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Payables and Cash Management - EBS (MOSC)

How to send Expense type+Justification of iExpense to AP invoice line description

May 30, 2022 3:00PM in Payables and Cash Management - EBS (MOSC) 1 commentQuestion

Hi All,

We would like to concatenate Expense Type+Justification of iexpense and send them to AP invoice line description.

Regards,

PK

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