Financial Management - PSFT (MOSC)

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eSettlement Self Service Invoice

edited Apr 19, 2024 8:09PM in Financial Management - PSFT (MOSC) 5 commentsAnswered

Hello,

When submitting an settlement self service invoice the invoices are going to "Submitted" status and VP1 user has to login in to the employee portal and review the invoice and have to release this for Processing. Only after this the voucher build process is picking the invoice for vouchering. When do we set this setup ie which buyer should review and release the invoice for processing ?

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