AME AP Invoice approval
Posted: Fri Mar 18, 2011 5:50 pm
Can some one help with an AME configuration?
I have created condiions and rules for manual Invoices to go through the APproval process, however, i want to avoid Manual Invoices that are matched to a PO from going through the Invoice approval required instead go to Not required if the PO is completely matched to an Invoice.
Am i missing any setup's? please assist.
I have created condiions and rules for manual Invoices to go through the APproval process, however, i want to avoid Manual Invoices that are matched to a PO from going through the Invoice approval required instead go to Not required if the PO is completely matched to an Invoice.
Am i missing any setup's? please assist.