Payables and Cash Management - EBS (MOSC)

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AP invoice approval workflow

edited Mar 14, 2017 3:10AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,


We having an issue with AP invoice finance approver, currently the approver was moved out of company.

We need to set alternate approver for AP invoice approval process, can you please let me know how do we setup new core id for R12 AP invoice approval.

Thanks
Renish

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