Invoice Approval Condition Based on PO Number Using Expression Builder
Summary
Invoice Approval RuleContent
Hi Experts,
We have a requirement to evaluate categories of purchase order from our business prospective and route the approval accordingly.
The invoices are created through PO matching.
Following are details,
1. We have two different systems - Non EBS and EBS
2. Non EBS POs are called Work Order or in short WO and EBS PO are called Purchase Order or in short PO
3. From oracle cloud prospective all are Purchase Orders.
4. So when we interface our POs from Non EBS and EBS we populate at PO header level 'Interface Source Code' as WO/PO
5. But when it comes to Invoice Approval we require to identify by evaluating a condition whether its a PO or WO, however Interface Source Code value from PO header doesn't get populated anywhere in Invoice Header.
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