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Payables and Cash Management - EBS (MOSC)

AP Invoice WF & AP Matched Invoices Seeded Behaviour

Apr 29, 2013 5:25AM edited Apr 29, 2013 8:47AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I want all Matched Invoices in AP to have a 'Non Required' approval status because they already have been through an approval process in Purchasing.

Is this behaviour seeded with the AP Invoice WF in R12 or I need to do changes in the WF setup to achieve this?

Thanks,

Veronica

Tagged:

EBS-FIN-Payables

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