Payables and Cash Management - EBS (MOSC)

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3-way matched invoice not required approval

We have a requirement in Invoice approval process-

1- All invoices should go for approval except 3 way matching invoices.

2-2-Way matched invoices and other invoices should go for approval.

Kindly let us know how can we achieve this. Urgent help required.

Regards,

Manas

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