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PAYMENT_METHOD_CODE from AP_PAYMENT_SCHEDULES_ALL on invoice approval rules

edited Aug 28, 2025 3:49PM in Payables, Payments & Cash Management 2 comments

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OTA

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We have validations on invoice payment methods. The payables team may override defaulted payment method and submit the invoice for approval. There are validations on payment methods and paygroups in invoice approvals

As payment method gets updated only on invoice installment and not on invoice header, our invoice approval rules based on payment invoice header are not working.

Is it possible to write invoice approval rules based on payment method code on installments ?

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