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Payables and Cash Management - EBS (MOSC)

iExpense

Mar 16, 2015 8:21AM edited Mar 24, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

User changed the default cost centre when submitting an expense report and the expense report is routed to the default approver.

Kindly assist.

Thank-you

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