How to setup Credit Memo Approval in Payables
Summary
How to setup Credit Memo Approval in PayablesContent
Business Requirement is for Credit Memo Invoices:
I need to achieve the requirement for Credit Memo approvals similar to Standard Invoice and what is operator we need to use?
Please provide the solution if you have have across similar requirement and solution with screenshots. Highly appreciate your help regarding this.
I used less than, less than or equal to its not working as expected
| Standard Invoices | ||||||
| Parameter | From | To | Approvers | Operator | ||
| Invoice Header.Invoice Amount | 0 | 50000 | Approval Group 1 | More than | Less than equal to | |
| Invoice Header.Invoice Amount | 50000 | 100000 | Approval Group 2 | More than | ||
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