FinApInvoiceApproval Workflow Rule needs to be configured for ERS Invoice for Overbilled Quantity.

Summary:

There is an specific requirement for ERS Invoice (Overbilled Quantity) should triggred the FinApInvoiceApproval workflow for review to approver for approval or rejections

PO - Quantity 50*100 = 500

GRN - Quantity 55*100 = 550

ERS Invoice - Quantity 55*100 = 550 (based on GRN)

Now, Invoice gets validated (we dont required to put hold on invoice) once validated it will insitate the WF for Approval or rejection for specific requriement.

we wan to configured Rule for the same e.g. IF Invoice Header.Source is "ERS" and Invoice Header.Invoice Amount more than PO Quantity Amount

Content (please ensure you mask any confidential information):

Not Applicable as of now.