Financial - JDE1 (MOSC)

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RE: Expense management Approval

edited Sep 18, 2018 11:09PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

I have submitted this expense report but seems the assigned manager has the same application here. WHen I tested in DV, once the report is submitted, this will be routed to approver and P09e113 program would be available to him, having the approve/reject button.

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