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Is there a link between the PO approvals and standalone invoice approvals?

Summary:

While making corrections to the invoice approvals that were already in place for the cost centre manager, can it also impact the PO approvals in place ?

Content (please ensure you mask any confidential information):

NA

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

24A

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

NA

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