Payables and Cash Management - EBS (MOSC)

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How to restirct Invoice Approver to Update/Modify the Invoice

edited Sep 30, 2014 2:56AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello,

I have Implemented AME for Approving invoice, I want to restrict the approver in the Hierarchy to Update/Modify the invoice sent to him. At the moment it is possible for approver to negotiate the invoice amount.

Regards,

Yousuf

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