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How to setup an Invoice approval for new line type "Rate Based Services" ?

edited Dec 11, 2023 11:12PM in Payables, Payments & Cash Management 1 comment

Summary:

How to setup an Invoice approval for new line type "Rate Based Services" ?

Content (please ensure you mask any confidential information):

Hello

We have two different rules . This distinction we are handling based on Invoice_Lines table with attribute Match_Type.

ITEM_TO_PO=Rate Based Services/3 way matched POs

ITEM_TO_SERVICE_PO= 2-way matched POs.

The PO Rate Base Services has the match_type =ITEM_TO_PO in ap_invoice_lines_all.

However if I setup any rule related to Rate Base Service is error out.

Example

PO Rate Base Services BPM Rule

IF

Invoice line.match type = "ITEM_TO_PO"

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