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Payables and Cash Management - EBS (MOSC)

User who validated and accounted the invoice

Aug 1, 2013 7:20PM edited Aug 9, 2013 9:18PM in Payables and Cash Management - EBS (MOSC) 4 comments

Hi All,

We are in version 12.1.2

Is there any way to find our who validated and accounted an invoice which is already paid and also transfered to GL.

Please shed light on this

Tagged:

EBS-FIN-Payables

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