Payables and Cash Management - EBS (MOSC)

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Invoice AME Approval - Mandatory Approver

edited Jan 3, 2017 2:22PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

During Invoice Approval workflow, if none of the rules defined are applicable, system turns Workflow status of Invoice as Not Required. Can I change this behavior by sending notification to SUpport person and keeping the status of Invoice as APproval required.

I checked attribute AT_LEAST_ONE_RULE_MUST_APPLY , but don't know how to use it for creating a rule.

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