Does the invoice approver have ability to update distribution account and add new invoice lines — 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

Does the invoice approver have ability to update distribution account and add new invoice lines

in Payables, Payments & Cash Management 1 comment

Summary:

The AP preparer will not be entering the invoice distribution. They will use the requester field to assign a Manager who knows the distribution combination of an invoice. Without using the account coding workflow, is there a way for us to initiate approval workflow and have the requester fill in the account details then continue the approval workflow to the next level.

Content (please ensure you mask any confidential information):


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

25B


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!