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Payables and Cash Management - EBS (MOSC)

AP Approval Notification

Mar 19, 2015 4:44PM edited Mar 28, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear Team,

We have requirements where AP Invoice Approval ''Requester'' should able to validate the invoice and it should in the AP Approval notification page.

Validation function should attached to DFF in the notification page.

Please advise possibility

Thanks

MS

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