Payables and Cash Management - EBS (MOSC)

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Is there any way to stop the distributions being changed in the invoice approval process in the work

edited Jun 25, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are on 12.1.3 and moving towards electronic approvals of non purchase order invoices using AME

Is there anyway we can prevent the option of changing the distributions in the worklist and make the distributions view only

Regards

Glyn

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