Payables and Cash Management - EBS (MOSC)

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Batch Approval causes the invoice to be "Approved= not required" instead of Manually Approved

edited Jul 26, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Please advise us why is the status of approved when using the batch approval of invoice is "Not required".

It should be Manually approved same as the behavior when approving the invoice thru action 1.

Thanks,

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