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Invoice amount based approvals based on shipToLocation

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edited Aug 1, 2021 11:28AM in Payables, Payments & Cash Management 1 comment

Summary

Invoice amount based approvals based on shipToLocation

Content

Hello,

we need to configure Invoice approvals based on the ShipToLocation value available at the invocie line level.

ex:

ShpLocation1 --> Approver1

ShipLocation2 -->Approver2

How can we get the handle of shipToLocation in the condiition browser, I am not sure how to capture shipToLocation in rule condition. Any Guidance/Tips is much appreciated

 

Thanks

Ahmed

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