Payables and Cash Management - EBS (MOSC)

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AP Workflow approver Orccle R12.2

in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

I have a situation, the workflow was sent for approval but in the meantime the approver for the accounting combination has changed. Following this change in the Invoice approval history the new approver is updated, but the status is Future and the flow is not sent to the new approver. How can I unblock this situation?

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