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Invoice Approvals at Site Level

in Payables, Payments & Cash Management 2 comments

Summary: We have a supplier where the approvals need to differ according to the site being invoiced.


Content (required): One of our suppliers (same LE/BU) needs to have different approval rules based on the site being invoiced. Is this possible? I tried to see if there was a way to flag approvals at the site level, but I don't see a way to accomplish this and I don't see that other users have had to deal with his requirement.


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

22B (11.13.22.04.0)

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

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