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Invoice Approval Condition BPM rule

in Payables, Payments & Cash Management

Summary:

We have a requirement that a PO matched invoice should auto approve. Additionally, if on the PO matched invoice if there is a line with Line description 'PROFORMA INVOICE' which is not matched to PO - even those invoice should auto approve. We defined the rules as per attached document, but encountered an issue. This rule is not working for an invoice with NO LINE Description and it fails with the below error although the Source for that invoice is not ISP/MANUAL INVOICE ENTRY/DOCUWARE PO


error is

Issue Description

:

An attribute in the POMATCHED rule has a null value.

Tagged:

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