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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