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How to setup Credit Memo Approval in Payables

edited Nov 13, 2020 6:17AM in Payables, Payments & Cash Management 6 comments

Summary

How to setup Credit Memo Approval in Payables

Content

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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