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Financial Management - PSFT (MOSC)

Getting VoucherApproval EOAW setup error after configuring Travel & Expense

Mar 25, 2024 5:23PM edited Mar 27, 2024 1:17PM in Financial Management - PSFT (MOSC) 1 commentAnswered

We are setting up T&E workflow and got this message now. Any ideas what the setup for VoucherApproval should be. Any ideas?

We are on PT 8.59, FSCM 9.2 PI 41

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