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Payables and Cash Management - EBS (MOSC)

How can I delete a Corporate Card bank file uploaded to Expense Tool incorrectly

Jul 17, 2017 6:46PM edited Sep 26, 2017 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Have uploaded a Corporate Card bank file twice over 2 days.

How do I delete the duplicated file so that it doesn't appear on tEmployee Expenses transactions twice.

I have the Invoice Number that have been duplicated.

Thanks

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