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Payables and Cash Management - EBS (MOSC)

ReImport an Expense Report

Jun 14, 2016 10:37AM edited Aug 2, 2016 11:48AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi Team,

an Expense Report was imported with incorrect data and we would like to delete the Invoice and reimport the Expense Report once the data is correct.

Is the following possible?

Delete the Invoice from the front-end or using an API.
ReImport the Expense Report into Payables.

Thanks!

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