Payables and Cash Management - EBS (MOSC)

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ERS Invoices not Validated

edited Aug 10, 2018 2:35PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

We have setup in test ERS and successfully created an invoice but it did not validate in AP.  The PO is setup for a 3 way match - should this be changed.  The3 whole purpose of ERS is for an AP clerk to not have to go into payables - having to validate is an issue.  Perhaps some of our other setups need to be changed?

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