How to handle Cancelled lines in invoice approval
SummaryThe BPM requires some approval of the discarded lines but I don't know what to use.
We are doing invoice approval based on Job Level Hierarchy and using cost centre managers .
Scenario 1 is: enter an invoice with
Line 1 assigned to accounting code xx.12345.CC1...
Line 2 assigned to accounting code xx.12345.CC2...
Invoice approvals will send the invoice for approval to managers for both CC1 and CC2.
Scenario 2 is same invoice, but then cancel line 1.
If you look at the APList for the invoice, the Discarded Status Indicator is Y, so this looks like a good field to use for criteria.