Payables and Cash Management - EBS (MOSC)

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Initiate Approval Automatically after Validation of AP Invoice

edited Mar 8, 2016 4:05AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello,

Can anyone help me with regards to the personalization steps necessary to kick-off the Initiate approval workflow automatically after validation of an invoice is done? I checked online and couldn't find any built in feature to do this and as such, was thinking that it can be done with personalization.

Thanks.

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