Payables and Cash Management - EBS (MOSC)

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Approval invoice line

edited Aug 1, 2012 10:31AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

I would like to approve not all the invoice but a few lines of this invoice.
Are there any configurations in Oracle Approvals management de desactivate the approval of the invoice document and to activate the lines approvals.

Best Regards

MJ
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