Payables and Cash Management - EBS (MOSC)

MOSC Banner

Matched Invoices Automatically Approved

edited Sep 18, 2013 9:19AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Is there a way to have matched invoices automatically approve?  Approvals for the PO and receipts are done on the purchasing side, is there a setup that can be done so that the invoices that are matched to these approved PO's and receipts can automatically be approved?
Thank you,
Elly

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center