Financial - JDE1 (MOSC)

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Expense report reimbursement

in Financial - JDE1 (MOSC) 4 comments

We have an employee that no longer works with the company and they submitted an expense report to be approved and reimbursed. We are receiving an error when trying to reimburse because the BU that it is charging to is not the correct BU. How can we go about changing the BU for an expense report?


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