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Can we set approval workflow for the posted invoice when we override the account

edited Apr 24, 2025 9:13AM in Payables, Payments & Cash Management 2 comments

Summary:

Can we set approval workflow for the posted invoice when we override the account?

Content (please ensure you mask any confidential information):

Hi Everyone,

We have a client requirement, where they want approval workflow for the invoices when we are trying to override the posted invoice from Invoice Workbench.
Explanation:
We have an Invoice which is accounted and transferred to GL.
I want to change accounts in Distributions and want to override the accounts from "Validated>Accounted>Override Account", so here can we set any approvals? Is it possible to set approvals here?
Can anyone please assist me on this?

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