Payables and Cash Management - EBS (MOSC)

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How to correct Expense Report in IE after importing it to AP

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hallo experts,

Here is the situation...

I have created an expense report based on Credit Card transactions. Got approved and audited successfully.

Then imported to AP. I then want to correct the expense report how should I go about it?

Cancelling the AP invoice doesn't help.

Please let me know step by step process.


Appreciate your help.


Thanks.


Anil

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