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AP Invoice approval based on PO amount

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 5 comments

Summary

Is it possible to compare invoice amount with PO amount in BPM approval rule with 10% threshold

Content

We have a requirement to auto approve the Invoices by matching with PO header amount with 10% threshold. 

We don't see PO amount in the attribute list, Is it possible to get PO header amount attribute in AP approval Rule set.

Regards

Saravanan

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