Payables and Cash Management - EBS (MOSC)

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Expense Report

edited Sep 27, 2013 5:55AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
12.1.3

Expense report paid remittance advice is reflecting a credit card 16  digit credit card numbers instead of the 8 digit bank account number.. Please advise on how to correct.

The notification recieved in my work list is saying type "Credit Card" instead of Expense Report? Please advise how to correct this or is it standard functionality?

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