Payables and Cash Management - EBS (MOSC)

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How to setup for Supplier Creation Approval Workflow

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

Our requirement is to restrict users so that SOD (Segregation of duties) are achieved like 1 can only create supplier and another user needs to approve then only supplier will be available in purchasing requisition or Invoice creation form.

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