Invoice Validation and Approval Status
Summary
Invoice Validation and Approval Status DefinitionsContent
Hi Gurus,
Is there a document which gives us the definitions of every Invoice status ?
Can some one tell me the difference between Approved and Workflow Approved. In which scenario would the Invoice Approval status be Approved?
When will the Invoice Validation status be Not Required?
I would be grateful if some one could explain this to me
Regards,
Siddharth
Approval Status |
Definition |
Approved |
An invoice which has been Approved |
Cancelled |
An Invoice which has been Cancelled |
Initiated |
An Invoice has been submitted for Approval |
Manually Approved |
An Invoice which has been Approved using the Force Approve Functionality |
3