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PO and Non PO invoice approval rules

edited Apr 8, 2020 6:12AM in Payables, Payments & Cash Management 2 comments

Summary

Non PO invoice rules not working because of conflict with PO invoice rules

Content

Hi,

I defined PO invoice rules based on line level requester and purchasing categories.

These rules are hindering non po invoices.

What additional conditions do i need to add to make both PO invoices and Non PO invoices work together.

Please share your experience with regards to PO and Non PO invoice approval rules.

Thanks in advance

Version

R13 20A
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