You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

AP Invoice Approval Routing by COA Segment that isn't Balancing Segment, Cost Center or Natural Acct

in Payables, Payments & Cash Management

Summary:

Hi All,

We currently have a requirement whereby the client needs invoices to be routed to different approvers based on the values from one of the segments of the COA

Content (required):

One of the segments of the COA is 'Practice' and there could be 300/400 different values in this segment. Depending on the COA value used in the invoice line, it will then go to the relevant approver/approval group. However, as you can imagine, this leaves us with a few challenges:

  1. Firstly, it seems that we can only use COA segments that are defined as Balancing segment, Cost Center and Natural Account as attributes for Invoice Approval.
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!