Payables and Cash Management - EBS (MOSC)

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Approval required before validation

edited Feb 2, 2010 2:18AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

I have just implemented the invoice approval workflow in our test instance on R 12.0.4.

What I would like to know if there is a possiblity of not validating a payables invoices before it is approved. Right now it allows to validate even if the approval is not complete.

Can anyone help me in this please.

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