Enterprise Service Automation (ESA) - PSFT (MOSC)

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When a User works for two business units(seperate entities) and is submitting expense report for BU

edited Sep 25, 2018 1:31PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 8 commentsAnswered ✓

When a User works for two business units(seperate entities) and is submitting expense report for BU not set as default, how can we setup to have Reimbursement check pay from secondary BU (different location/check stock)?

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