Receivables - EBS (MOSC)

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AR Approval Flow for Misc., Debit Memo, & Credit Memo invoices.

Hi Community,

Below is our client requirement, can any one suggest and do needful.

Credit Memo, Debit Memo, & MISC. Invoice - All manual invoices will require to go through approvals,

  1. Prevent user to create accounting (complete the invoice) if the invoice is not full approved.
  2. May be Personalization? to block user from completing the invoice

Regards,
Gopi

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