Payables and Cash Management - EBS (MOSC)

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How to cancel or delete an approved expense report?

edited Oct 5, 2015 10:58AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓
Hello,

An expense report is approved which has a date oct, 2020 instead of 2012. So we have to cancel the expense report. This is been approved expense report.

The status of the expense report is 'Ready for Payment'. It is approved by the supervisor and AP expense audit.

Thanks for the help

RG

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