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Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched lines

edited Dec 13, 2023 8:31PM in Payables, Payments & Cash Management 3 comments

Summary:

How to Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched lines?

Can you share the if condition that's identify the PO Matched lines (at least one PO matched line) and non-PO Matched lines (all Lines are unmatched)?

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