Payables and Cash Management - EBS (MOSC)

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iExpense - accrue for expense report that have been submitted but not approved

edited Jun 10, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Within R12 iExpense is there a way to accrue for expense reports that have been submitted, but not approved (imported) expenses in r12.

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