Petty Cash Supplier- iExpenses
Hi All,I am new to the iexpenses module. We are currently in the process of implementing this module(R12). On studying the current business, we have found that they are currently defining petty cash supplier and the reimbursement is done against this supplier. Hence would like to understand the concept of petty cash supplier and can this scenario be mapped in the iexpenses module
Regards,
Regards,
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