Payables and Cash Management - EBS (MOSC)

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Restrict Expense Report In i-Expense

edited Oct 24, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Dear All,

We have a scenario where we have to restrict approved i-expense reports getting export to payable as an invoice(after running Expense Export Report).

Is there any setting in the expense templates to restrict,

Please let us know.

Regards,

SM

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