Payables and Cash Management - EBS (MOSC)

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How to setup invoice approvals for Non PO invoices?

edited Sep 25, 2012 9:58PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi All,As per our client requirement, Non PO invoices alone have to go for approval and we have achieved it.
But when we raised PO invoices, Approval Status is 'Required' and only after we initiate approval, status moved to Not Required.
Any setup in Payables/AME which will make the default Approval status of PO invoices to Not Required?
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