Payables and Cash Management - EBS (MOSC)

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AP Invoice Batch and Invoice Entry

edited Jan 3, 2017 2:39PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

There is a requirement in which a user should be able to enter invoices through batch and also individually through a single responsibility.

I understand that the profile option  AP: Use Invoice Batch Control can restrict this. but it's only allowing either entering through invoice batch or entering individual


Can anyone please advise how to handle this?

Regards,

Pramod

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