Payables and Cash Management - EBS (MOSC)

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Approval Processing Sequence Payables option

edited Mar 8, 2019 10:58AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hopefully a quick question, for standard Invoice approval . I'm assuming that one of the two Approval Processing Sequence Payables options has to be selected for the workflow approval to be initiated. In other words there is no way of initiating it for unvalidated / unaccounted invoices where neither of these options is selected in Payables options

We are not using the iSupplier Portal or the Payables Request responsibility

Thanks

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