Payables and Cash Management - EBS (MOSC)

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AP Invoice approval based on Invoice Ranges

edited Aug 19, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I need to set approval based on Invoice Ranges

If an Invoice amount 0 to 50000 it should be sent first supervisor

If an invoice amount 50001 to 9999999 it should be sent second supervisor

Please suggest

Thanks

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