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How to By Pass Approval for Specific invoice Source

edited Nov 8, 2020 5:21PM in Payables, Payments & Cash Management 4 comments

Summary

How to By Pass Approval for Specific invoice Source

Content

Business would like to By Pass Approval for Specific invoice Source and we followed Metalink Note ID:  2432193.1 even though we defined correctly. Invoices are not by passing or Auto approving for specific Invoice Source. No idea what setup I missed. We need this to implement urgently.

Need urgent help from experts.

 

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