Payables and Cash Management - EBS (MOSC)

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Expense import Error

edited Jun 11, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

12.1.3

Hi all

After entering and exporting an expense report the import was rejected with exception "Payment method is invalid". Please advise why this expense was rejected and how to prevent future occurrences.

To import the expense i had to set the payment method manually and they report.

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