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Payables and Cash Management - EBS (MOSC)

Need approval for Payment Request type of AP invoice coming from AR

Feb 24, 2020 4:39PM edited Mar 5, 2020 4:03AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

We are refunding out customer using AR credit memo refund functionality.

AP invoice with type of "Payment Request" will be auto-created once refund transaction is entered.

However, looks like this type of AP invoice does not require approval.

Is there a way to change it to "approval required"?

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