Payables and Cash Management - EBS (MOSC)

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Is it possible to enter project information in Expense report invoice manually?

edited Mar 11, 2016 4:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Our Requirement as follows:-

For one of the operating unit we do not want to enable project allocation in i-expense module.

Can we enter project and task information manually once the expense report imported to AP (non validated invoice)?

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