Payables and Cash Management - EBS (MOSC)

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iExpense - Applying advances within certain number of days

edited Oct 8, 2014 10:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello

When there are advance amounts still outstanding, after 15 calendar days after the conclusion of the expense they relate to, we should not allow the employee to submit the claim and display an message stating that all advance dollars must be accounted for that specific travel advance. Is it possible to do this ? If so, how ?

Thanks Len

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