AP Invoice Approval Rule definition under Multiple Rule Sets
Summary
AP Invoice Approval Rule definition under Multiple Rule SetsContent
We have a scenario in AP to setup approval using GL Account in the Invoice distribution and it has 3 Level approval
Level 1 - Person A and Person B (They have Standard AP Specialist Role assigned to them)
Level 2 : Supervisor based on Requestor at the Invoice Header
Level 3 : Person C (Special Approver)
For Level 1 Approval, users want to send the Notification to both Person A and Person B at the same time and only one can approve (Single Type Parallel Participant). But Notifications for Level 2 should be triggered after Level 1 approves the Notification and for Level 3 should be triggered after Level 2 approves the Notification.
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