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AP Invoice Coding Approval Workflow in R13

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 11 comments

Summary

AP Invoice Coding Approval Workflow in R13

Content

We have a requirement to not trigger AP Invoice approval if only account coding is changed.

In R13 there is new FinAPInvoiceAccountCoding(11.13.17.11.0). Can this work flow be used to not trigger approval in Invoice work flow if only account coding has changed on AP Invoice?

R13 Screen Shots and R12 Screen shots attached.

 

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