Payables and Cash Management - EBS (MOSC)

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iSupplier Invoices Imported as Approved

edited Jan 22, 2016 10:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

I would like invoices created by an external supplier user in iSupplier that has approved Work Confirmations included to be imported to the Payables module with "Approved" status, opposed to incomplete. The thought is that since the Work Confirmations are approved, that the invoice does not need to be approved either.

Does anyone know if this is possible?

Thanks,

Anthony

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