Financial Management - PSFT (MOSC)

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Need to Automate the invoice approval process in billing

edited Jul 19, 2013 12:09AM in Financial Management - PSFT (MOSC) 5 commentsAnswered
 HI,
We have a requirement, when the invoice amount is less than 300K, the user will not click the approval link in the Billing Standard Header page.
We need to automate and the approval should happen.

We tried setting the bi_approval_status as 3 but after updating it when we try to view the invoice in standard billing page, we are getting the below error message
"First operand of . is NULL, so cannot access member requester. (180,236) SCM_BI_INVOICE.InvoiceController.OnExecute  Name:DoEntryCompPostBuild  PCPC:4100  Statement:73
Called from:BI_ENTRY.GBL.PostBuild  Statement:8"

Any idea. Are we missing any field to update it?

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