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Payables and Cash Management - EBS (MOSC)

How to get the AP Invoice validate user into a report in EBS r12

Jun 8, 2021 4:28AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

Can anyone help to get AP Invoice validate user into a report.

Highly appreciate if anyone can share the solution to resolve this issue.

Thank you,

Aruna

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