Invoice Approval Not required for Direct Invoice and required for PO Matched Invoice
I am cinfiguring AME for Payables Invoice Approval transactions type. Purchasing, Invenory, and Payables are implemented.
Can any one help me on How can I set up AME to "Require Approval" for PO Matched Invoices and 'Approval not required" for Direct Invoices/ Non PO Matched Invoice?
Regards,
Kazim