on 07-05-2016 2:05 PM
Dear,
I've read that the OpenText Fiori Invoice Approval app only covers Non-PO approvals.
Is this still the case or are the PO approvals also covered?
Thanks in advance for your reply.
Regards,
Niels
I suppose you can use the Approve Purchase Orders Fiori app to process the PO approvals.
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Hello,
what about Approve supplier invoices Fiori apps ?
Is it the application you are talking about ?
Mathieu
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