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Payables and Cash Management - EBS (MOSC)

Is it possible to set AP invoice status to 'NEEDS REAPPROVAL' after changing value in DFF on invoice

Apr 14, 2015 10:48AM edited Apr 22, 2015 10:05AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi all

In our project we did many custom personalization before the process of validation ap invoice.

Is it possible to set AP invoice status = 'NEEDS REAPPROVAL' after changing certain DFF field on invoice header?

Thanks in advance

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