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Core Workflow - EBS (MOSC)

The invoice went straight to core AP and paid and did not 2way verify in iSupplier

Nov 18, 2021 6:43PM in Core Workflow - EBS (MOSC) 1 commentAnswered

VENDOR: ACXIOM

PO : 8035138

INVOICE : 00347936

COMMODITY : ADVERTISING MARKETING || MUST 2WAY VERIFY

The above invoice went straight to core and paid and did not 2way verify

WTN was created

Can you advise any other invoices in core P2P that should have 2 way but did not go thru xpress work flow.

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