Payables and Cash Management - EBS (MOSC)

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How to grant the invoice validation to specific user

edited May 26, 2018 9:40AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi,

I have a requirement that user A has to validate the invoices and user B will check the validated invoice and initiate for approval. How to grant permission like this?

Shanthi

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