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How to avoid AP invoices Self auto-approve ?

in Payables, Payments & Cash Management 2 comments

Summary:

How to avoid AP invoices Self auto-approve ?

Content (required):

Hello

I was wondering if there is any conditions that I need to setup to avoid AP invoices auto approval ?

Thanks for your help

Regards


Manage Task Configurations for Financials

FinAp*

FinApInvoiceApproval


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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