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IC Invoice Approvals failing

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Summary:

IC Invoice Approvals failing

Content (please ensure you mask any confidential information):

Hi Teams,

We have configured,Invoice approval rules for Project Invoices.

For External Invoices the approvals are working fine, But for IC invoices ,I was able to create project intercompany invoice and approve it from the contract invoice overview page.

Please adivse,if any missing config.

Regards,

PPM Consultant 1


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