Payables and Cash Management - EBS (MOSC)

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Error When Navigating to View Invoice Approval History

edited Apr 29, 2013 7:42AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi,

When I navigate to View Invoice Approval History I get the error attached.

I am entering an invoice for Vision France Operating Unit (Currency: EUR) but I am entering the invoice with the 'Operations' User. Is the reason that the SOB for Pat Stock is in USD?

Thanks,

Veronica

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