How to setup the NON-PO match invoice approval rule via "FinApHoldApproval" on sequential basis.
Summary: How to setup the NON-PO match invoice approval rule via "FinApHoldApproval" on sequential basis.
The approval should be approved from following approvers in sequential mode.
- Approver-A
- Approver-B
- Approver-C
The Non-PO match invoice approval should be first be approved from Approver-A, then it should go to Approver-B once the Approver-B approved, then it should go to Approver-C.
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