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Invoice Accounting Coding Workflow

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edited Jun 9, 2021 2:28PM in Payables, Payments & Cash Management 5 comments

Content

Hi All,

The business requirement is below:

- We want to use Invoice Accounting Coding workflow to validate or correct invoice distributions. Can i use this workflow when distribution  account is not blank.

- We want to send distribution accounts for validation then we run the workflow invoice approval to approve the invoice.

Can we have the two workflows together ? So we initiate the coding account workflow if completed we run the invoice approval workflow ?

 

Thanks

Mohamed

 

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