Do Skip Approval option works for AP Invoices when configured from Invoice Workflow Spreadsheet
Hi Team,
We have a requirement to skip approval for Credit Memo Invoices, Intercompany Invoices(Supplier Type : Intercompany). But the rule is rejecting
We have functionality to Skip approval for source and I know that works .
But in latest release of Oracle Fusion we have option to configure AP Invoice rules from Spreadsheet only. Invoice Approval Template has Approval Routing as "Skip Approval"
I configured rules and initiated Invoice approval. Invoice is rejecting
Does skip Approval work in Approval Template. Could you please let us know
Thanks in Advance!
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