AP INVOICE APPROVAL

Hi,

Presently we are using AME for AP invoice approval, and the issue is, if some one who is not in heirarchy (against whom there are no rules defined), and he submits any invoice for approval, then the Approval Status is changing from 'Requires Approval' to 'No Approval'.

Example:

There are 4 persons A, B, C and D are in Payables section,

If A submits B will approve untill 10K AED, and beyound that C has to approve.

Similarly if B submits and he can self approve any invoice below 10K AED, anything above will to C for approval.

And in none of the cases D was involved.