Payables and Cash Management - EBS (MOSC)

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Changing I-Expenses cumulative mileage

Hi there

We have some employees that have transferred into a business unit that uses i-expenses from a unit that does not yet use i-expenses. These employees are claiming mileage however their cumulative mileage is currently zero and we need to set this to there previous claimed level so that the threshold rates are applied correctly.

can the  Upload Accumulated Mileage program be used for these employees to set their base AP_WEB_EMPLOYEE_INFO level, OIE has been running for some time and there is a note that this can only be used for mid year implementations. if it can't is there another way to change the starting cumulative mileage for an employee

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