How to route AP Invoice Approval Possible Based On Supplier Site ?
Summary:
How to route AP Invoice Approval Possible Based On Supplier Site ?
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Hello
I was wondering if I can setup a new DFF at Supplier Site, and then setup a BMP rule and then the invoice will be approved by the person that is capture on the DFF.
I think it is not possible yet.
How to route AP Invoice Approval Possible Based On Supplier? (Doc ID 2177923.1)
Thanks for your help
Version (include the version you are using, if applicable):
R13
Code Snippet (add any code snippets that support your topic, if applicable):
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