Procurement - EBS (MOSC)

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Create Invoice in I-Supplier approval workflow

edited Feb 18, 2019 4:00AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

We have a requirement of approval workflow of the Invoice from I-Supplier. By default the invoice created from I-Supplier is sent to Parables module. Our requirement is to have an approval workflow before the invoice is sent to Payables module.

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