AP Hold Invoice System Overrides

Summary:

AP Hold Invoice System Overrides

Content (required):

Is there any audit log to see who performed an override on an invoice that was on hold that didnt match to a PO. I see in the hold and approval screen that the validation was done by the system but the PO Amount is less than the Invoice amount.

Version (include the version you are using, if applicable):

21D

Code Snippet (add any code snippets that support your topic, if applicable):