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Payables and Cash Management - EBS (MOSC)

ISupplier portal Invoice submissions for PO matched invoices ...

Jul 3, 2013 3:17PM edited Jul 21, 2013 5:55PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hello:

When we submit a PO matched invoice from I-Supplier portal , it goes into a workflow approval.

How do we withdraw the invoice or cancel the invoice from the ISP screens ?

Yesh

Tagged:

EBS-FIN-Payables

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