Compliance and Control is not working for Account Coding and Duplication. What is the way to debug?
Summary:
I changed the Policy details task to enter
Accounting Coding (For all unmatched invoices, derive Distribution Combination based on Business Unit, Legal Entity, Payable Invoice Type, Stream)
and
Anomaly Verification (For all invoices, derive Duplicate Invoice based on Amount, Amount Variation, Currency, Invoice Date, Supplier, Supplier Site)
However, the invoices are imported as if there is no Policy Document.
Content (please ensure you mask any confidential information):
- If the Policy Document is not respected, what is the way we find out where it is failing? Debug procedure …
- If "Always Create Invoices in Incomplete Status" = "Yes", then, at which event I can expect the Compliance and Control to fire?
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