Payables and Cash Management - EBS (MOSC)

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AP Invoice Approval Workflow

edited Nov 1, 2018 5:08AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi,

My Users are making Payable Invoices form two different operating units. I approved the Invoices through Standard Notification form. But i need to find Operating unit wise Invoices in Standard Notification page to approve the Invoices, How to find Operating unit wise transaction in Notification page?

We are using AME approval process for Payable invoices.

Thanks

Mohan

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