Financial - JDE1 (MOSC)

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Reg. EDI Invoice

edited Mar 29, 2016 9:15AM in Financial - JDE1 (MOSC) 6 commentsAnswered

Hi,

Our client is not using the 'Batch Approval' process set in constant. They are trying to make a change in for only one country now. While using the edi invoice process, can we make the batch to be send for approval process without activating the batch approval contact ? We don't want to set this globally as every country has a different business process!!

Can you please suggest the best method ?

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