Payables and Cash Management - EBS (MOSC)

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What is the Purpose of Hold Unmatched Expense Reports Checkbox?

edited Feb 24, 2015 7:11AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓

Hello Community,

I am just curios about the function of Expense Report - Payables Option "Hold Unmatched Expense Reports"

If we take into account the content of MOS - Doc ID 1072839.1 What is the document that Expense Reports should be matched to so that prevent expense report invoices from being placed on hold if this option was enabled?

Thanks in Advance,

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