You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Approval for Return After the PO is Matched

Accepted answer


Need a control in the application where to configure/create an approval hierarchy for the return after the PO is matched in the payable.

Content (required):

Once the PO is matched in the payable, the used should not be able to a return for the respective receipt without an approval hierarchy.

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

23C (

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

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!