AP invoice approval on requester name null
Hi,
I have a requirement to setup a AP Invoice approval rules based on
- If invoice header.requester name is NULL auto approve
I have found that when setting it up like this, the invoice always stays in initiated, even though this is the only rule.
I have tried changing the rule to invoice header.requester name is NOT NULL and this works fine.
Finally i tried another field with NULL and this does not work.
Anyone had anything similar?
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