Payables and Cash Management - EBS (MOSC)

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How to stop the Expense report Payment information while employee is on vacation to delegate(FYI)

edited Sep 22, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

The requirement is we need all notifications requiring action to be forwarded to delegate but not the FYI notification on ER paid which contains bank account details to be sent to delegate.

Please suggest us how to stop only Payment related notifications not sent to delegate which contains bank information and amount.

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