Payables and Cash Management - EBS (MOSC)

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How to enable the receipt error message if receipts are missing from an expense report

edited Jul 14, 2020 1:58PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

How to enable the receipt error message below if receipts are missing from an expense report?

In other instances I have seen the message prior to submitting - "All required imaged receipts should be attached prior to expense report submission.  If you are unable to attach all required receipts, please provide a justification for non-compliance"

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