Payables and Cash Management - EBS (MOSC)

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Issue with Invoice Approval

edited Feb 10, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi,

The INvoice which is been matched to the PO had been approved according to AME setup the invoice has to go to all 5 approvers but the invoice went up to 2 approvers and got approved by skipping other 3 approvers.

Invoie did not go through complete invoice approval workflow.

Any help is much appreciated.

Regards,

Shabana.

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