Procurement - EBS (MOSC)

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Payment without Work Confirmation

in Procurement - EBS (MOSC) Question

Hi;

Is it possible to process vendor payment without entering work confirmation in the system. In normal process you enter Service/Complex PO and Work Confirmation in the system prior to process vendor payment.

We want to enter only one document in the system like Service/Complex PO in the system and allow to process payment. Please advise whether it is possible or not; if yes than how.

Thanks and Regards

Mashood

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