Payables and Cash Management - EBS (MOSC)

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When an AP Invoice is created in I-Supplier, can we use Approval work flow?

edited Aug 26, 2018 5:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

The Supplier creates the invoice in I-Supplier, we need to have an approval workflow and the Invoice should not be displayed in AP until the invoice is approved. Please confirm whether this can be achieved.

Regards

Senthil

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