Payables and Cash Management - EBS (MOSC)

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P Card Expense Report Status

edited Nov 5, 2018 12:41PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi,

We are on 12.1.3. We use iExpense to verify the Procurement Card Expenses. Buyers create expense reports for the procurement they have done using p-cards.

Once these expenses are imported into payables (AP) the expense report status automatically getting set to 'Paid'. How this happens? How to control this status?

Thanks.

Anil

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