Workflow Approved (Autoapproved) Invoices are not selected on Netting Settlement
Summary:
We have illegible AP invoices and AR invoices that are expected to be selected for Netting Agreement / Netting Settlement run.
All netting configurations are in placed and correct as per checking.
I have created a manual invoice in Ap, validate and approved then rerun the Netting Settlement again, and it is selecting the newly created invoice only.
There are invoices that should be picked-up and selected too since they are unpaid validated, workflow approved, and unpaid / due.
Content (please ensure you mask any confidential information):
When compare AP invoices, the only difference is the Approval History of the Workflow Approved is empty, and the newly created manually approved is with approval history.
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