Payables and Cash Management - EBS (MOSC)

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Expense Report Export shouldn't run for specific OU

edited Jul 10, 2017 3:23PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Disallow the "Expense Report Export" job to be run for Brazil OU so that all approved expense reports always remain in the ap_expense_report_headers/lines_all tables (without ever making it to the ap_invoices_all table), so that i need to export all approved expenses to Brazil system.

Please provide valuable suggestions.

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