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Payables and Cash Management - EBS (MOSC)

How can we auto initiate AP invoice for approval

Dec 20, 2018 1:51AM in Payables and Cash Management - EBS (MOSC) Question

Hi All,

Our requirement is how can we auto sent/initiate AP invoice for approval.

This we can achieve by running program 'Invoice Approval Workflow'.

But we want to restrict those suppliers which are employees. How can we achieve this ?

Regards,

Shailesh

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