Payables and Cash Management - EBS (MOSC)

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Expense Report 60364396

edited Nov 5, 2013 4:54AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Employee ******  submitted an Amex transaction in his expense report that has been paid to Amex, $87.58, expense report 60364396. But when user logs into Web Money, he sees this transaction again under Unused status and available to select in an expense report.Please let us know incase of any suggestion??


thanks
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