Payables and Cash Management - EBS (MOSC)

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How to define escalation rules for AP Invoices

edited Jun 24, 2018 7:41AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Kindly let us know how to define escalation rules and time out functionality for AP Invoices?

Example: Use had send the invoice for an approval through workflow but approver didn’t perform any action on that invoice so we would like to put a timeout/escalation  if the approver won’t take any action in 5 days.

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