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Invoice Approval for AR Refund Invoices — Cloud Customer Connect
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Invoice Approval for AR Refund Invoices

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Summary: As per our business requirement, we require approval for AR Refund invoices, so for that we used setup "Manage Workflow Rules in Spreadsheet however" when Refund invoice is sent from AR to AP, it is coming with validated invoice and it is not asking for any approval.

Version (include the version you are using, if applicable): 23D (11.13.23.10.0)

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

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