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How to use IgnoreParticipant per Invoice Line in AP invoice Approval

in Payables, Payments & Cash Management 1 comment

Summary:

We have per invoice line conditions in our AP invoices, If the Project is a Direct Project it will get approval from project Manager, and if project is indirect, no need to get approval from project manager, the invoice line must be ignored.

It is working fine if it is separated into 2 invoice, with Direct and Indirect, but when it is combined into 1 Invoice, it is throwing an error.

What we need is, the invoice line 1 should go to PM, and invoice line 2 approval will be ignored.

Content (required):

If Direct project, it will get from approval from PM:

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