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Payables and Cash Management - EBS (MOSC)

Document Seq override for expense report and payment Request

Dec 18, 2013 6:47PM edited Dec 18, 2013 11:07PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear All,

I want to override document category for expense report and payment request. How can i do it in payable module ?

Its urgent, Thanks to all

Tagged:

EBS-FIN-Payables

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