Payables and Cash Management - EBS (MOSC)

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2-way matched and manual AP invoices require approval

edited Jun 21, 2013 5:29AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hello Friends

I have a requirement to intitiate approval if it is a 2-way matched or manual ap invoices and do not want to initiate if it is a 3-way matched ap invoice

We are R12.1.2 and using AME

Any input is sincerely appreciated

Thanks

Dilip

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