Payables and Cash Management - EBS (MOSC)

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Return for Correction for Iexpense

edited Jun 11, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Dear All,

When manager open the iexpense notification, it doesn't show "Return for Correction" or any link.

Kindly let me know if there any possibility where we can enable "ROC" functionality from workflow.

Thanks & Regards

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