Cancelled Invoice is routing for approver
Summary
The cancelled ap line should not routed for approvalsContent
Hi Team,
An example scenario is as follows:
· PO #1 was raised by Requester A.
· Requester A leaves the business.
· We know this is an issue and cancel PO #1 re-raise the order so we have PO #2 raised by Requester B.
· The invoice comes referring to PO #2 and is scanned in.
· Oracle creates the invoice referencing the cancelled order. The AP user cancels the line referring to PO #1 and creates a line with PO #2.
· The expectation now is that the invoice will only need to go for approval to Requester B but it still wants approval by Requester A.
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