Payables and Cash Management - EBS (MOSC)

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Invoice Approval

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 11.5.10.02

hi all

 When an invoice is transfered from approver A approval box to approver B to be approved. When approver B approves the invoices the system still reflects approver A as the person who approves the invoices. The "Invoice Approval Status" report also shows approver A as the person who approves the invoice when is approver B approves it.

Is there a fix out there to correct this problem? Please advise if there is.

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