Payables and Cash Management - EBS (MOSC)

MOSC Banner

Is there a way to update the justification on an expense report line on an expense report with a sta

edited Jan 22, 2018 9:37AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello -

We have a rare instance of wanting to update the justification on an expense line of an expense report that is in Paid status.  Is this possible?

Thanks,

Sharla

sskerbinc@allete.com

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center