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Invoice Rules Not Triggering

edited Dec 6, 2019 5:35PM in Payables, Payments & Cash Management 1 comment

Summary

Invoice Rules Not Triggering

Content

Hello Friends,

I am trying to test an invoice approval scenario. However, despite setting up the invoice approval rules and Invoice options for business unit the invoice rules are not triggering. For example invoice under 500 are still required to approved when they actually should get AUTO APPROVED.

Please refer to the attached document and let me know if you have any suggestions or things to check.

This is somewhat urgent. Appreciate feedback

Version

19C
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