Payables and Cash Management - EBS (MOSC)

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AP Invoice Approval Hold

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

We having AME configured for particular source of AP Invoice. We found that AP invoice can be validated by manually releasing the Hold from AP Invoice Entry form even if Approval flow is not complete. This is creating Control issue. Is there any way out with which under-approval invoice will be restricted from manual Hold Release?

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