Payables and Cash Management - EBS (MOSC)

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Paid invoice approval status

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

Hi All,

We have paid an invoice and due to some accounting issue the lines were discarded and created with right accounting.

Invoice status got changed to Need approval but in Action button the initiate approval is greyed out. The payable options setup Force approval is already in enabled status.

Please advice.

Thanks in Advance.

KB

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