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Payables and Cash Management - EBS (MOSC)

How to forward the workflow notification if funds check fails for AP invoices

Nov 21, 2017 10:01AM edited Dec 14, 2017 4:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

How to forward the invoice workflow notification to override the budget if funds check fails for AP invoices in 12.2

Tagged:

EBS-FIN-Payables

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