AP Invoice canceled line is generating approver (Project Task Manager) even it is canceled.
We have approval rules created for Project related that will ask approval from Task Manager and Project Manager of the Project task in Invoice line. But our approval rule is not working. We have the condition Discarded Indicator isn't "Y" but still going through cancelled line approver.
We need to skip or not to generate the approver if the AP invoice line is cancelled. I already did bunch of conditions and rules, like SKIP rule, to skip the Line with canceled condition / discarded condition, or if Amount is 0 should be skip. But still approver is showing.
Our invoice scenario is: AP Invoice Line 1 - Canceled approval not needed, Line 2 - Not Canceled and should go to approval.