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PO matched invoices and non PO invoices approval rules strategy

in Payables, Payments & Cash Management 1 comment

Summary:

We have uploaded Invoice Approval Rules through spreadsheet which includes PO matched invoices and non PO invoices approval rules.

  1. PO matched rules are working when when we configured all the rules with Group in Serial routing(PO matched and Non PO both in Group in Serial)
  2. PO matched rules are not working when we set to Group First Responder routing(PO Matched with Group First Responder and Non PO both in Group in Serial)

If we seperated with different blocks also they are not working when we set to Group First Responder routing.

Can anyone please if we missing anything or also confirm if we have any bug on this.

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