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Payables and Cash Management - EBS (MOSC)

iSupplier Invoices(manual/PO match) Approval

Dec 21, 2015 1:56AM edited Jul 15, 2020 5:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

I want to know how the Payable's approval process works for iSupplier invoices.

How to setup the rule for Manual Invoices and does the PO Match invoice needs approval?

Any help is much appreciated.

Regards,

Shabana.

Tagged:

EBS-FIN-Payables

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