Payables and Cash Management - EBS (MOSC)

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Invoice Approval Action History

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

Hi

I have defined an AME Group for AP Invoice Approval, and the Approver Type used is HR Position. However, on the Action History form, the application is not showing which group the approval is sent to and which group has approved the invoice. It only displays the future Approver group. This issue did not occur when the Action Type was set to Person or FND User

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