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MGT: Invoice Review - Method's of submitting this report?

edited May 9, 2009 1:14AM in Projects - EBS (MOSC) 1 commentAnswered
 What responsibilities can submit this concurrent request - MGT: Invoice Review?  I know that it can be submitted from Other > Requests > Run, and also from the Print button on the Invoice Review form.  Are there other ways that it can be submitted?  Especially, is there some method where the user does not realize that it has been submitted.

I also notice that it can sometimes run for hours for one project/invoice.  Is that normal?

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