Prohibit Invoice Backdating by using Accounts Payable Invoice Approval Spreadsheet
Summary:
This is question for ERP AP Invoice Approval Workflow (spreadsheet) . As per business practice, uploading invoice backdating is not allowed - ( AP Invoice has to be fully approved through all approval level on the same day that it got submitted ) - . I'm setting up approvals rules to meet this requirement by using Spreadsheet template for Invoice Approval workflow (my dev environment cannot use from BPM UI since 23C ) . I tried to config the condition in the Spreadsheet as (Invoice line) Accounting Date: " < System Date " but it shows as error. How to adjust that condition that row in the Spreadsheet ?
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