Payables and Cash Management - EBS (MOSC)

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Invoice approval goes to 'Not Required' when initiated

edited Jan 13, 2016 4:18PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

While doing “Initiate Approval” for any PO matched / Non PO matched invoice in payables, system change the status as “Not Required”. My requirement is that it should show “Initiated”. I referred to a couple of older posts and they all say refer to 'Doc ID 727140.1' which seems to no longer exist. I would really appreciate if anyone can help me here.

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