can we route I supplier po based invoice having Frieght/Misc lines to buyer approval — Cloud Customer Connect
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can we route I supplier po based invoice having Frieght/Misc lines to buyer approval

in Payables, Payments & Cash Management 3 comments

Summary:

We have a requirement to route i-supplier po based invoice where Frieght/Misc lines are added on iSupplier portal. When coming to AP that line type with Misc/Frieght line should go for buyer approval

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