Payables and Cash Management - EBS (MOSC)

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Invoices is Needs Reapproval Status

edited Jun 27, 2016 5:13PM in Payables and Cash Management - EBS (MOSC) 22 commentsAnswered

Hi,

Recently certain invoices in AP(most of them are Paid) which are already Approved and few which do not need any approval as per the setup are placed in Needs Reapproval status.

We have no clue as to why these invoices are getting into this status, there are nearly 100 such invoices. Usually when the invoice is placed in this status there will be record in invoice approval history table with the person details who re initiated the approval but there is no such information recorded.

Any help is much appreciated.

Regards,

Shabana.

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