Can AP Invoice Approval workflow validate distributions After approval?
Summary: We need Post Approval rule within AP Invoice Workflow to validate the invoice distributions entered by the Approver. The invoice is submitted for approval without any distribution because Approvers have to enter it via EDIT Distributions from the Workflow. However, we want the system to validate the distributions they entered (i.e. if charged to CIP account must have Project or if charged to Expense should not have Project) and route it to appropriate approver (or reject it).
Content (required):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0