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P2P Invoice Distribution Update by Invoice Approver

in Payables, Payments & Cash Management 1 comment

Hi Team,

Below is the business requirement we have from our client. Please provide your guidance to meet this business requirement -

Below is the business requirement

1. Invoice Validation should happen before Invoice Approval

2. Approver should be able to edit Invoice Distribution

To achieve this we have enabled Require Invoice Validation Before Approval Check box in Manage Invoice Options setup.

And also referring to SR Note - FUSION:AP:Unable To Edit Invoice Distribution Combination After The Invoice Is Validated (Doc ID 2287456.1), We disabled Budgetary Control.

Testing Conducted -

Test 1 - Budgetary Control is enabled and Require Validation before approval(in Manage Invoice options) was Yes(Checked)>>>>Result is Approver was not able to Edit Invoice Distribution as expected.

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