Financial Management - PSFT (MOSC)

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9.2 Payment Request Approval

edited Sep 26, 2016 3:06PM in Financial Management - PSFT (MOSC) 1 comment

Hi,

Can you please provide me with some documentation for setting up work flow for Payment request in 9.2. Also what is the approval process id for payment request ?

If we implement approval work flow for Payment Request will the normal vouchers created through voucher component will also have approvals enabled ?

Thanks,

Kiran Rajan

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