Payables and Cash Management - EBS (MOSC)

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iexpense receipt upload in r12

edited Apr 9, 2020 9:57AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We need to implement the functionality where users can attach a receipt when they submit their iExpenses. Right now they send a paper copy which we need to stop due to the lockdown.

I know there it s possible, however, I am not able to get it working.

Any help would be greatly appreciated.

Stay safe!

Thanks

Naushad

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