Payables and Cash Management - EBS (MOSC)

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iExpense: How can I assign an expense report template to a particular credit card (we have 2)

edited Jul 5, 2015 6:37AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello,

we are using 2 different credit cards  for the employees expenses....  We would like to know if it is possible to link each card to a specific expense report template.  We are in Release 12.2.4.

thanks!

Martine

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