Financial - JDE1 (MOSC)

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when does an expense report gets auto approved and sent for reimbursement

edited Jun 18, 2019 5:03AM in Financial - JDE1 (MOSC) 2 commentsAnswered

the expense report is within the submitter's amount, why does it sends out an email saying Expense report # T has been returned for clarification by him, please review the expense report, make any necessary changes and re-submit the expense report. please help

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