Payables and Cash Management - EBS (MOSC)

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Expense Report Cancellation

edited Nov 1, 2018 1:06PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi,

An expense report was entered in iExpense approved, audited and imported to AP.

We realized that the expense report was wrongly entered and needs to be redone. When the AP invoice of the report was cancelled the iExpense expense report shows cancelled status as well. But the Credit Card charges were NOT put back onto the Credit Card (for inclusion on another expense report).

Also the report is NOT withdraw-able.

Can you please suggest

1. How to put credit card charges back as 'Open'?

2. Can we make the expense report as 'withdraw-able'?

Thanks.

Anil

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