Payables and Cash Management - EBS (MOSC)

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AP Invoice Approval

edited Mar 28, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear Team,

We have requirement where AP Invoice Approval ''Requester'' when approve the invoice history that action should appear as ''updated'' instead of ''approved'.


Please advise how we can setup.

Thanks

MS

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