Payables and Cash Management - EBS (MOSC)

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If there is a functionality to setups days for unapproved invoice

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Experts..

Does anyone know if there is a setup to put number of days for escalation of unapproved invoices (i.e. 3 days or 3 working days). Oracle EBS AP and version is 12.1.3

Regards,

Ru

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