Payables and Cash Management - EBS (MOSC)

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Non PO invoices from iSupplier Portal are getting created with Approval status as REJECTED

edited Oct 16, 2013 2:12AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓
 Hello,
Non PO invoices from iSupplier Portal are getting created with Approval status as REJECTED.
How can we get around this problem.

Many Thanks,
Katy

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