Payables and Cash Management - EBS (MOSC)

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PO match against Expense report

edited May 8, 2012 5:40AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
 Hi Folks,
We have following requirement, employee will request advances from AP department, AP department will approve  and make a prepayment.

Once employee comeback from travel, he need to submit expenses via iExpenses module. this expense report should have a link with previous PO and Prepayment to avoild user mistakes while matching, how we can achieve this?
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