Payables and Cash Management - EBS (MOSC)

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Finding Opearating Unit in Invoice Approval

edited Dec 11, 2013 11:35PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,
We use Invoice Approval. Is there any way that the approver can see the operating unit from which the invoice is entered when approver approves the invoice without manually going to the invoice? (I'm not referring to the invoice distribution

Thank you
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