Payables and Cash Management - EBS (MOSC)

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Basis of Approval Status of AP-Invoice(s)

edited Jul 4, 2013 4:17AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi all,
We have some invoices using identical approval group & document category etc.; but having two types of approval status ('Required' & 'Not Required').

We have gone through different documents but still unable to find the reason & rectification of having invoices with approval status of 'Not Required'.

However approval workflow is working fine for the invoices having the approval status of 'Required'.

Please guide.

Regards,
Abdul Rehman.
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