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Enterprise Service Automation (ESA) - PSFT (MOSC)

How do we send back for revision an Expense Report that was already Approved?

Mar 10, 2016 12:04PM edited Mar 10, 2016 4:51PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered ✓

I am unable to find a way to send back for revision an Expense Report already approved in PS EX 9.2 could someone help me please?

Tagged:

Expenses

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