Payables and Cash Management - EBS (MOSC)

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Date overlap functionality in iExpense

edited Mar 3, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Dear All,

Is there any way or functionality where system should not allow those expense reports (e.g per diem) to be submitted, which is having date overlaps?

For instance, If I applied for 1st business trip from 1st Jan 14 to 3rd Jan'14 and for 2nd business trip if I choose the same date then system should not allow me to submit or choose the same dates.

Kindly assist me in this regards.

Thanks & Regards

Syed Ehsan

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