Payables and Cash Management - EBS (MOSC)

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AP invoice status remains Initiated in the Invoice header after final approval.

edited Feb 2, 2019 4:02AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Dear All

We updated out AP invoice approval Hierarchy by adding a new approver at the Approver 1 position. The former first approver became the second and final approver. When invoices are sent for approval, even after the final approval, the status of the invoice is still initiated  when queried  at the invoice header level. I am attaching screenshots of issue.

Kindly assist.

Regards

VNA

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