How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”.

Summary:

How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”.

Requirement:

1. Business requirement is to trigger “Non-PO Invoice Approval” to Requester first, who are mapped in the non po invoice.
2. Requester who receives notification will cross checks the invoice information and transfer to right team member.
3. Once “Re-Assigned Approver” clicks on approve button.
4. Then system will run “Initiate Invoice Approval Program” at back end.
5. At this stage we need to configure the invoice approval condition based on “Previous Requester who performed action” who was been reassigned and taken approval action.
6. Since business requirement is trigger based on “Re-assigned requester basis”.