Payables and Cash Management - EBS (MOSC)

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need to display only working days on iexpense approver notification

edited Jan 16, 2020 12:45AM in Payables and Cash Management - EBS (MOSC) Question

Need to display due date on workflow excluding saturday sundays. means if some request is received on 14-Jan-2020 then system show due date as 20-Jan-2020. To exclude saturday and sundays for Iexpense notifications.

Current scenario :      Sent date: 14-Jan-2020   Due Date: 19-Jan-2020.

Required scenario:   Sent date: 14-Jan-2020   Due Date: 20-Jan-2020

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