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AP Invoice - Expense Account changed by Approver

edited Apr 24, 2019 10:18AM in Payables, Payments & Cash Management 1 comment

Summary

Feasibility to track the invoices, for which the invoice expense account is changed by an approver. Is there any table which stores these changes. We have a business case, where in the customer needs

Content

Hi Wizards

 

Feasibility to track the invoices, for which the invoice expense account is changed by an approver. Is there any table which stores these changes. We have a business case, where in the customer needs to review all those invoices.

 

Thanks for your help..

Durga.

 

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