Payables and Cash Management - EBS (MOSC)

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HOW CAN I RESOLVE THIS ISSUE

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

This is in oracle ebs, AP invoice that has been fully approved by all approvers (including Audit), and the approval history confirms this. However, the invoice approval status is still showing "Initiated" instead of "Approved"

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