Segregating Payment Approval for invoices with 3way matching and without 3way matching (Direct INV) — Cloud Customer Connect
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

Segregating Payment Approval for invoices with 3way matching and without 3way matching (Direct INV)

in Payables, Payments & Cash Management 1 comment

Summary:

We have a Client requirement to Approve the 3 way matched invoices with one level approval & other directly raised Invoices to be approved by multiple levels of approvers. Is there a way to segregate the Invoices in such way for in Payment approvals done through PPR .


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24C (11.13.24.07.0)


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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