Payables and Cash Management - EBS (MOSC)

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Automatic Hold Report

edited Jun 20, 2019 12:34AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Is there a report that is already a standard workflow for the invoices on hold report that will be sent out to the requisitioner/buyer of the PO automotcially? If not does anyone already have a custom path created for such report?

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