Payables and Cash Management - EBS (MOSC)

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Why does iExpense not validate against the HR Assignment Start Date?

in Payables and Cash Management - EBS (MOSC) Question

Curious why iExpense allows for someone to enter an expenditure item date prior to a person's HR Assignment?  it will error into Projects so why even allow it?

Or perhaps there is a configuration / way to stop the initial entry?

Thanks in advance.

ER

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