Payables and Cash Management - EBS (MOSC)

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AP Batch Payment Approval in R12

edited Jul 30, 2020 6:15AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi,

1. In Batch Payments after selecting the invoices those selected invoices should go to approval based on invoice amount once the approver will approve the invoices then they want follow the standard process.

2. Is it possible in R12?

Thanks,

Jay

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