how to Set up PPR approval about invoice LE — Cloud Customer Connect
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how to Set up PPR approval about invoice LE

in Payables, Payments & Cash Management 1 comment

how to Set up PPR approval ?

If the invoices in PPR only exists in LE 1001, user A will approve them;

If there are invoices in PPR that are not LE 1001, user B will approve them

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