Payables and Cash Management - EBS (MOSC)

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iExpense Functionality wrt to Available funds

edited Feb 8, 2016 7:10AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hi All,

We need to know the functionality of iExpense Report submission with respect to Avaialble funds.

For the scenario were…

Ex: Available Funds = 10K

Employee 1 submits a report for 8 k Then the funds should get reduced to 2K , so that another employee should not submit a report of amount more than 2K.

Currently we can see that the available funds remains  the same .

Is the above functionality available in iExpense .

How we can achieve this .

Our requirement is to prevent users from submitting expense reports (multiple) with amount more than available funds.

Regards,

Yogesh

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