Payables and Cash Management - EBS (MOSC)

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Hi,

edited Mar 25, 2018 5:03AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

we have a requirement to use the payable invoices header DFF to generate the AME approval hierarchy , once we enter the proper value in DFF it is send to the respective person, but again the same person need to update the other DFF to again change the current AME approvals,

we tried to update the DFF while it was in pending approval but it doesn't save the DFF value and make the invoice approved.

any way to update the DFF once invoice is in approval cycle and it regenerates the new hierarchy ?

Regards,

Nadeem

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