Payables and Cash Management - EBS (MOSC)

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Approval Workflow in invoice form

edited Jan 7, 2016 10:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear

Oracle Friends

I have matched PO into Invoice after validated then how i can run approval workflow. kindly guide me as per as possible

Regards

Fahad-Ullah 

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