Payables and Cash Management - EBS (MOSC)

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Oracle Expenses

edited Feb 28, 2013 7:21AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Employee cannot submit expense report . He receives an error when he navigates from step 5 to step 6: "You've encountered a system error, please contact your system administrator"
This report contains 35  expense lines.Could some one let me know if it causing the issue???


Regards
Harish

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