Payables and Cash Management - EBS (MOSC)

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Invoice approval

in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Oracle E-Business Suit 12.2.5

Approal managment business analyst

Oracle Payables

There is an issue about at invoice we define the PO and NON-PO approval groups and applied to the user but then user initiated the invoice then approval group not following the sequence, invoice is showing to all approval at same time.

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