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Invoice match option and match approval level

edited Feb 18, 2021 1:27PM in Payables, Payments & Cash Management 2 comments

Summary

How to modify the invoice match option and match approval level

Content

Hi All

I have a requirement to change the invoice match option to receipt and match approval level to 3 way but i'm not able to find where to go to do these changes.

 

Anybody has information for this?

Thanks

Francis

 

 

Version

20D

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