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Enterprise Service Automation (ESA) - PSFT (MOSC)

9.2 Travel Authorization

Mar 27, 2017 5:30PM edited Mar 29, 2017 3:01AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

9.2 Travel Authorization

Fields are shown differently for same expense type in Travel Authorization and in Expense create screen.

Any input on this ?

Thanks,

Kiran Rajan

Tagged:

Expenses

0

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