PO matched invoice not getting auto approved
Summary:
we inserted 2 rules.
- PO matched invoices with auto approve rule and line item is PO Matched and line item type is "Item"
- invoices less than or equal to 50000 should go to manager approval and line item is NOT PO Matched.
we tested one invoice with PO and line item type "ITEM", it worked and got auto approved by workflow system.
user tested few IDR invoices which captured PO at line item level but its not getting auto approved. its routing to PO matched rule and then going for manager approval again.
when i analysed i could all line item types are not "ITEM". one is "item" other is "freight" etc.
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