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Invoice Getting Approved More than Once -- What could be the reason?

edited Apr 22, 2011 7:02AM in Oracle Transportation Management (MOSC) 2 commentsAnswered
Hello,

   Currently we are having an issue, our business team is telling that they were able to "APPROVE" the invoice more than once.  Can somebody throw light on this?  Why it will happen like this, what could be going wrong?

Appreciate Your Help,

Sree 

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