Payables and Cash Management - EBS (MOSC)

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Conversion Date field is greyed out at the Invoice Header level

in Payables and Cash Management - EBS (MOSC) 1 commentQuestion

Hi Team,

We have a condition as stated below:

We have an Invoice. After that invoice is initiated for approval, one of the approvers (at JL 79) delegated that invoice to someone who is at a higher JL (90). After he approves the invoice, it goes to the CEO for approval (as per the hierarchy). But business doesn't want that invoice to go to the CEO for approval.

To get rid of this, we need to change the conversion date (so that the conversion rate gets changed). But the field is greyed out.

Please let us know the resolution for this as soon as possible.

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