Payables and Cash Management - EBS (MOSC)

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iExpense Mileage Rate

edited Mar 28, 2013 7:17AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Have entered the incorrect date range for the new mileage rate in the Expense Setup. Thus using the incorrect end date on the previous rate.

It will not let me change this now. Anyone have any suggestions on how can I have this corrected? Does Oracle have any work-arounds for htis situation?

Regards and Thanks in advance, Karin

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