AP invoice with 500 lines remains in status Initiated
Summary:
AP invoice with 500 lines remains in status Initiated
Hello,
Our customer has a monthly AP invoice, PO matched, which contains around 550 lines.
The invoices for this particular supplier do not get assigned for approval, they remain in status "Initiated".
Do you have any similar experience and a workaround for sorting out the approval for such invoices?
Thank you,
Cristina
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