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

Selective AP Invoice Coding Workflow

edited Jan 15, 2020 3:46PM in Payables, Payments & Cash Management 5 comments

Content

We have a requirement to trigger "Invoice Coding Workflow" only for a selected set of invoices, which the invoice only has header information on it. In our testing, we've found that we are not able to stop any unvalidated invoiced from getting triggered for the Invoice Coding. 

 

Please help how this can be achieved. 

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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