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Withdrawn PPR request and invoice removal

in Payables, Payments & Cash Management 4 comments

Summary:

Withdrawn PPR request and invoice removal

Content (please ensure you mask any confidential information):

If a PPR is submitted for approval but then needs to be withdrawn can an invoice then be removed from it?

Or does the entire PPR have to be rejected and redone?

We have had some cases where PPR's were sent for approval but the manager has noticed an AP invoice that should not be paid.

Appears now that the entire PPR batch has to be rejected and redone, which is a lot of work.

Thanks, Phil

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