Payables and Cash Management - EBS (MOSC)

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Is there a way can Auditor change or edit Per Diem Mileage -Policy expense type in Audit

edited Nov 12, 2020 1:34AM in Payables and Cash Management - EBS (MOSC)

Auditor would like to amend a justification in the Mileage-Policy expense type however the item details is in read only.

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