Procurement - EBS (MOSC)

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Migrating Expense Account rules into new operating unit.

in Procurement - EBS (MOSC) Question

Hi everyone, I'm trying to set-up the Expense Account rules in the PO module for the new Operating Unit. I need to add about 900 expense account rules, is there any way that we can upload the Expense Account rules into new operating unit rather than adding those 900 rules manually.

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