Payables and Cash Management - EBS (MOSC)

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AP : Before approval invoice getting validate

edited Feb 19, 2013 1:25AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered
Dear Team,

We have issue that when we are creating invoice we are sending those invoices for approval through AME. But before approval, If user trying to do the  validation, system allowing to validate invoices  without stoping its completing.

My requirement is invoice should not validete until it get approval from the approvar.

Please give us your suggetions to overcome this issue.

Thanks & Regards,

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