Payables and Cash Management - EBS (MOSC)

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Duplicate Expense Report Functionality

edited Nov 30, 2016 1:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi All,

When user entry Expense Report, before he duplicate the existing expense report, he changed the accounting code combination in the template used.Then duplicate the existing expense report.In the new created expense report, the  accounting code combination is not the new code combination which is updated in the template, but is copied from the old expense report.

Would you pls let me know if we can get the new code combination.

Thanks

Michelle

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