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AP Invoice Action Menu disabled

edited Jul 25, 2024 8:48AM in Payables, Payments & Cash Management 4 comments

Summary:

We have several invoices with AP invoice Action menu disabled, we assume is because AP_INVOICES_ALL.APPROVAL_READY_FLAG='S', we would like to know why and when this field gets that value, within procure-to-pay process, in order to explain it to the user. Or if that's not the reason, to know why the Action Menu is disabled for some cancelled ISP invoices.

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