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Payables and Cash Management - EBS (MOSC)

Invoice approval workflow is not working

Mar 11, 2022 12:34AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

my rule is:

Condition: SUPPLIER_INVOICE_BASE_AMOUNT is greater than or equal to 100

Action: Supervisory level. Require approvals up to the first two superiors, at most.

Approval-group chain of authority

But when I create an invoice and Initiate approval Im unable to see workflow.

Is there anything Im missing?

Thanks

Tagged:

EBS_MobileApprovals

0

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