PO and Non PO invoice approval rules
Summary
Non PO invoice rules not working because of conflict with PO invoice rulesContent
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
Tagged:
1