Enterprise Service Automation (ESA) - PSFT (MOSC)

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Deleting Expense Report (Multiple) PS 9.2

edited Sep 26, 2017 5:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

Hello,

  We are trying to grant access to our T&E Functional Lead to delete expense reports from the following navigation Travel & Expense>Trance and Expense center> Expense Report> Delete in order to prepare for Fiscal Year end.

Currently our Security Admin has not been able to figure out a proper way to do so.

Any help would be great.

Thank you

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