Payables and Cash Management - EBS (MOSC)

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How to get the expense type defaulted on the expense report in credit card process.

edited Jul 27, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

How to get the expense type defaulted on the expense report in credit card process. Especially I need to understand how to define the source lookup type. How to map . Please explain in details.

Thanks

Anu

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