AP invoice distribution combination for PO-matched invoices, it should trigger an approval process
Summary:
We require that if a business user overrides the AP invoice distribution combination for PO-matched invoices, it should trigger an approval process for the AP invoice. However, we are currently unable to track changes in the distribution when the invoice is not validated. To address this, we would like to set up an automatic popup in form personalization to notify whenever a user overrides the AP invoice distribution combination. This will enable us to create an AP invoice approval rule based on these overrides. Could you please advise if anyone has a workaround for this requirement
Version (include the version you are using, if applicable):