Payables and Cash Management - EBS (MOSC)

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Invoice validated by whom

edited Jul 24, 2012 12:46AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi,

One of my user validated the invoice and payment made by different team. Once payment done existing userid's will overwrite with current userid(i.e payment made userid)

I would like to know, invoice validated by whom. Is is possible to identify the userid's without enable of audit trail.

Regards,

Madhu

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