Issue while invoice approval workflow
Posted: Tue Jul 30, 2013 11:39 am
Hi ,
We are using "invoice approval workflow". for few of the invoices
we are facing the issue like, once create the invoice and clicked on 'initiate approval' in actions window, the approval status gets changed from Approval: Required to 'Not required' status.
I know in the below cases Approval is not required:
----------------------------------------------------------
Expired Invoices.
Recurring Invoices.
Invoice created before Invoice Approval Workflow Process implemented
None of AME Invoice approval rule satisfied
Could any one help me please....................
its bit urgent in production.
Thanks in Advance.
Sivasankar.
We are using "invoice approval workflow". for few of the invoices
we are facing the issue like, once create the invoice and clicked on 'initiate approval' in actions window, the approval status gets changed from Approval: Required to 'Not required' status.
I know in the below cases Approval is not required:
----------------------------------------------------------
Expired Invoices.
Recurring Invoices.
Invoice created before Invoice Approval Workflow Process implemented
None of AME Invoice approval rule satisfied
Could any one help me please....................
its bit urgent in production.
Thanks in Advance.
Sivasankar.