You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Stop submitting Invoice when the Invoice Line amount is too high than PO line amount

Received Response
32
Views
2
Comments
edited Feb 27, 2024 5:39AM in Payables, Payments & Cash Management 2 comments

Summary: We have a situation where users incorrectly enter Amount in place of Quantity while creating an Invoice [ on Invoice Line ]

However, the system currently throws a warning message, and users ignore the message and submit invoices, this is creating a lot of manual correction for the AP team.

Can we stop the user from submitting the Invoice when there is too much discrepancy between the Invoice Amount VS PO Amount?

Like grey out the Submit button / hard stop with warning?



Content (please ensure you mask any confidential information):


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


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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!