Payables and Cash Management - EBS (MOSC)

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iExpense approval duration setup

edited Oct 1, 2019 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Just want to ask the setup/process approval duration in iExpense because after sending an expense and approver didn't respond then the expense report will automatically disappear in the notification list. is there a way to extend the approver duration limit? Thanks!

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