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Payables and Cash Management - EBS (MOSC)

VOUCHNO not GENERATED IN EXPENSE REPORT

Feb 13, 2013 8:47PM edited Feb 13, 2013 10:36PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi

One of the user when raising expense report is having a issue.The VOUCHNO is not being generated.It just shows ZERO.

Harish

Tagged:

EBS-FIN-Payables

0

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