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AP Invoice auto reject when period is closed

in Payables, Payments & Cash Management 1 comment

Summary:

Can we have a rule for AP Invoice to reject invoice if the period in which invoice date is CLOSED Period. We want to understand if there's such attributes available in BPM AP Invoice rules to create such rule

Content (please ensure you mask any confidential information):

CAN WE AUTO REJECT INVOICES WHERE PERIOD IS CLOSED.

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