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AP Invoice approval need to go the Project manager In case of project details entered in Invoice

in Projects - EBS (MOSC) 1 commentAnswered

Hi All,

I have requirement In payables

1.If an AP invoice has the Project details in the Invoice distributions>Then it should go for the approval for the respective project manager>Finanace manager>GM

2.If the AP Invoice doesn't have the Project Details in Invoice Distribution then it should follow the AP Invoice workflow


Kindly do the needful


Thanks

Ram

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