How to automate approve and release of PA IC invoices?
Hi,
can you share your experiences and knowledge of the following requirement:
Customer wants to get PA intercompany (AR) invoices to be automatic approved and released in the project billing invoice form.
According to the std functionality each PA AR Intercompany invoice should be approved by selecting the Approve- button,
and after that the invoice must be released by selecting the Release- button.
Pls if you have any ideas proceeding with this mtter pls tell me, thanks!
Br,
User172025
can you share your experiences and knowledge of the following requirement:
Customer wants to get PA intercompany (AR) invoices to be automatic approved and released in the project billing invoice form.
According to the std functionality each PA AR Intercompany invoice should be approved by selecting the Approve- button,
and after that the invoice must be released by selecting the Release- button.
Pls if you have any ideas proceeding with this mtter pls tell me, thanks!
Br,
User172025
1