Invoice Approval Rule for 2way and 3way match PO
Summary:
Hello Team,
We have got a requirement where 2way match invoices should go to requestor for approval and 3way match invoices should get auto approved.
Below are the scenarios for business:
2way Match Scenarios:
- PO is matched at header and line level
- PO is matched at header but not line level
- PO is not matched at header level but matched at line level
- PO is matched at header and line level and also non PO(manual line) is added at line level
- PO is matched at header but not matched at line level and also non PO(manual line) is added at line level
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