Enterprise Service Automation (ESA) - PSFT (MOSC)

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Turn off associate Travel Authorization to Expense Report

edited Jan 27, 2015 10:04AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

Hi There,

We are using PeopleSoft 9.1. We are having issues when Employees associate their Travel Authorization to their Expense Report. I think this was a delivered function, how do I turn this function off? Please advise.


Thank you,

Dante

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