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Payables and Cash Management - EBS (MOSC)

Omitting unapproved invoices from Create Accounting

Apr 5, 2017 11:43AM edited May 22, 2017 4:17PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

I plan on utilizing the feature of allowing my approvers to change accounting distribution as needed in the approval notice.

However, this can’t be done if the create accounting has been run.

Anyone have a workaround where I can omit unapproved invoices from the create accounting process?

Anyone changed the Create Accounting concurrent request to add the parameter that invoices need to be approved?

Cheers,

Gestur

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