Payables and Cash Management - EBS (MOSC)

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Invoice Approver Behavior

Just want to know if anybody can help to clarify the following AP Invoice approval workflow are the intended application behavior:

  1. There will not have notification when the Invoice is final approved or rejected
  2. After the approver submitted Request Information request, approver can still approve the Invoice without the need to receive the feedback from the requestee, once the invoice is approved, the feedback from the requestee will become invalid

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