Payables and Cash Management - EBS (MOSC)

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How to Exclude Payables Invoices from Invoice Approval Workflow Process

edited Aug 26, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Greetings:

We use the Invoice Approval Workflow process to send invoices to Payables approver for approval.

Is there any method, such as a hold or a flag, that can be used on an invoice so that it gets excluded from the approval process until it is removed?

Any suggestions would be greatly appreciated.

Thanks

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