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Once an expense report has been staged, is there any way to go back in order to deny part of the exp

edited May 26, 2016 10:08AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 6 commentsAnswered ✓

Once an expense report has been staged, is there any way to go back in order to deny part of the expense report? I have found instruction to unstage but do not see any options to partially deny it.

We are on 9.1

Thanks

Stacey Ridgel

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