Payables and Cash Management - EBS (MOSC)

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Approval for AP Invoice header or lines which are not matched to POs

edited Jun 27, 2016 5:03PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi

Has anyone used AME and workflows to setup approvals for AP Invoice headers and/or lines which are not matched to POs?

Any input is appreciated.

Thanks

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