Payables and Cash Management - EBS (MOSC)

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can I remove or delete travel expenses when the employee is inactive?

edited Oct 22, 2014 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Can I remove or delete travel expenses when the employee is inactive and will appear on the report of rejections? For it is not possible to enable or rehire the employee again and manually entered the AP expense report.


Thanksfor your help,


Jose Petro.

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