Payables and Cash Management - EBS (MOSC)

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Is it possible to import or enter a non-reimbursable line in R12 iExpense Report?

edited Jan 29, 2014 4:45PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

Is it possible to import or enter a non-reimbursable (non-chargeable) line in an expense report in R12 iExpense?  For example, Airfare is a non-reimbursable line that is paid by the Company and not by the card holder.

Thanks.

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