Payables and Cash Management - EBS (MOSC)

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Enter location at header level on iExpense report so that per diem and lodging expense lines update

edited Dec 18, 2017 11:56AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

I'm wondering if it's possible to enter a location on an iExpense report that would update the location for all per diem and lodging expense lines on that particular report. Our employees travel to single locations for conferences and it doesn't make sense to me that they would need to enter the location name on each individual line.

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