Payables and Cash Management - EBS (MOSC)

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Hi, Invoice has a freight line added which says requires approval, Invoice submited via isupplier

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Oracle 12.2.9

Hi, An invoice was created for a PO having one line item using iSupplier Portal and freight charges were added, Now when Accounts Payables goes to process Invoice, it has 2nd line Freight which says requires approval. How to handle this.

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