Payables and Cash Management - EBS (MOSC)

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P-Card Expense and Employee travel expense approval

edited Apr 23, 2015 1:30PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hello,

Can the P-Card expense and Employee Travel expense approval process work out of the box even though full blown HR module has not been implemented? Will that hold true even for AP Invoice approval process?

Thanks,

Arun

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