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Payables and Cash Management - EBS (MOSC)

reimburse currency in expense reports

Jul 26, 2013 12:39PM edited Jul 27, 2013 1:47AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi there

Do you know if there s a way to set functional currency as default reimburse currency in expense reports page? Instead of all valid currencies?

can you pls point me to some documentation?

tks in advance

Lilian

Tagged:

EBS-FIN-Payables

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