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4.1.5.62.0

Version 4.1.5.62.0(Fixes and Improvements)
Here are the points that are improved.Take a look!



HRMS
44261 – Currency should be non ediable in Travel expense request,additional travel request and submission screens (ESS)
44343 – ESS – In travel expense request,additional travel expense request screen the advance amount need to take from total amount


Revisions

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