Payables and Cash Management - EBS (MOSC)

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How can we initiate the invoice approval process only for the ISP invoices.

edited May 6, 2015 6:26AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Our customer required the ISP invoices ( invoices which are created through i-Supplier portal) to go for the approval.
But the other invoices which are manually created or created via interface should not go for approval.

Is there any standard process or we need to do the wf customization.

Regards,

Pratik

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