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Enterprise Service Automation (ESA) - PSFT (MOSC)

EX 9.2 Travel authorization field REIMBURSEMENT_CD set to 'P'

Mar 20, 2017 11:27AM edited Mar 27, 2017 4:54PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

Hi,

How can we set a travel authorization line as Prepaid?

Thanks,

Kiran R

Tagged:

Expenses

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