Payables and Cash Management - EBS (MOSC)

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ERS Invoice approval Status

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

We have generated the invoice in AP through Payable Open Interface import program for ERS source. All the invoices are generated with Manually Approved status instead of Approval "Required" status. Any setup to be change to generate the invoice with Approvla " Required" status?, Please advice.


Thanks

Mohan

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