Enterprise Service Automation (ESA) - PSFT (MOSC)

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How to cancel or send back an Expense Report, if it is in approved for Payment stage?

edited Jan 3, 2023 9:06PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

How to send back for correction for an Expense Report, if it is approved for Payment. We need to remove few lines from the expense report.

Any pointers are helpful.

Thanks,

Ramesh

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