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AP Invoice Approval for Sources

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 6 comments

Summary

Need to exclude approval for certain sources

Content

Hi,

We have enabled AP Invoice Approval required in the Payables Option. However, there is a need to exclude certain sources from Approval(like Intercompany, Electronic Invoice etc). One way of handling this is in the workflow for each source but even in that case the Initiate Approval step has to be taken for the invoices to be approved. Is there any other way of doing this wherein these invoice sources can be set to Approval Not required?

Thanks!

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