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Skip Approval for some invoices uploaded via spreadsheet

in Payables, Payments & Cash Management

Summary:

We have a requirement where we need to skip approval for some invoices uploaded via spreadsheet. The primary criteria would be a certain supplier type or invoices tagged with a particular prefix. How do we exclude the others from getting auto approved.

Content (please ensure you mask any confidential information):

We have followed the steps mentioned in the below note:

How to Skip/Exclude Approval for Payables Invoices which are Imported from a Specific Source (Doc ID 2432193.1)

1. Navigate to Setup and Maintenance > Manage Standard Lookups2. Create the lookup type, AP_SKIP_SOA_APPROVAL, with the Meaning and Description set to 

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