Payables and Cash Management - EBS (MOSC)

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Prevent Re-approval of AP invoices

edited Mar 2, 2012 3:09AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,
Please provide your inputs for the following questions

1) How to determine/view setup Invoice attributes or fields ,when changed requires Re-approval in R12
2) How to prevent Invoice going to "Re-approval Required" status in R12?

We are using AME for Invoice approval.


Appreciate in advance

Regards,
VS
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