Payables and Cash Management - EBS (MOSC)

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how to stop zero amount expense claim importing in to AP

edited Oct 29, 2014 10:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We have some expense claims with zero amount imported in to AP, due to not enough hours spent by employee to quialify for expense reimbursement etc.

I want to know if there is any setup or option to stop expense claims importing in to AP if they don't have a positive amount.

any help or pointer would be of great help...

Rgds,

-Kamal

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