Payables and Cash Management - EBS (MOSC)

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iExpense need to be restricted on expense type and date to avoid duplication.

edited Jan 27, 2018 4:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Hi,

Is there any possibility to restrict expense line on the basis of Date and Expense type. If an employee has created an expense then system should not allow to once again apply expense with same date and expense type and should through error, this is required to avoid expense claim duplication.

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