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Procurement - EBS (MOSC)

Invoice validation for invoices which come through via iSupplier portal

Dec 12, 2018 1:48PM edited Jan 25, 2019 1:16PM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

We wish to validate all invoices which come via iSupplier portal

what is the easiest way to do this.

We do not want to run generic 'Invoice validation' concurrent request as it will validate all other invoices.

We want to validate only which came by iSupplier portal.

thanks,

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