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Receivables - EBS (MOSC)

Cutomer refund created through AR does not appears for Invoice AP Approval workflow.

Oct 25, 2017 2:28AM edited Oct 25, 2017 2:59AM in Receivables - EBS (MOSC) 2 commentsAnswered

We have created a customer refund from AR and then AP invoice is generated by the system automatically for the customer refund.

But this invoice is not shown for approval under current AME Approval setup for invoice. How to setup a workflow from AR to AP?

2

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