Enterprise Service Automation (ESA) - PSFT (MOSC)

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How to stop payment for an approved expense report?

edited Nov 6, 2017 4:33PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered ✓

Hi All,

Is there a way to stop payment for an approved expense report? We are in Rel 9.2 Image 16 and tools 8.54. We use Accounts Payables to pay.

Thanks,

Ramesh

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