Payables and Cash Management - EBS (MOSC)

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Need an Approval Process for Supplier Entry

edited Oct 29, 2012 9:54AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
Hello,

We are currently looking for an approval process for Supplier Entry ie.  Individual would add/modify the Supplier record but we would like this to go to an approver (Manager) before the Supplier is available to our AP Staff for Invoice Entry.  Does anyone know how we can get this working in R121.1.......any help, documents or suggestions would be greatly appreciated. 

Thanks,

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