You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

AP Invoice Attachments not available on PPR payment approval

edited Mar 1, 2019 1:25PM in Payables, Payments & Cash Management 8 comments

Content

When we generate AP invoices, we attached the original invoice provided as an attachment to the Cloud invoice. Now that we have turned on payment approvals, we'd expect approver's to be able to see this attachment when drilling in from the approval notification. Is this not possible?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!