Payables and Cash Management - EBS (MOSC)

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Expense Report Header Level Validation

edited Dec 23, 2018 4:03AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

How can we do expense report header level validation.  We have to validation whether employee did itemization or not for the lodging expenses?

Can we do using the custom extension package we have.

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