Payables and Cash Management - EBS (MOSC)

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Payables Invoice Approval workflow

edited Mar 26, 2013 5:30AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered ✓
Hello All

We use AME for invoice approval workflow however the rule that is defined is generic and very simple like org_id from 1 to 4000 go to so and so person and we have gone live with only few operating units.

Now We have to migrate data for one of the org_ids which is 1700, since these data is already approved in legacy system I do not want to fire any approval for all these migrated invocies

Is there any impact if I switch off the workflow (disabling invoice workflow in payable options) during migration activity and switch it on again after the migration?

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