Payables and Cash Management - EBS (MOSC)

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Invoice hold resolution workflow based on OU

edited Jun 25, 2015 10:07AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

Can we turn on the invoice hold resolution workflow for few OU's while for other OU's we do not use it? The payables options --> Invoices tab has 'Initiate Workflow' checkbox which is configured for each OU. Is this checkbox just for the invoice approval workflow? or does it hold good for invoice hold resolution workflow?

Thanks

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