11.5.10 AP and AME. How to prevent self invoice approval.
I have just enabled AME for AP and I have dinamic approval, however I was wondering how to prevent a self invoice approval.
Will you please send me an example how to avoid it
Example
1.-User ABC, capture an AP invoice and assign the requester himself (User ABC)
2.-User ABC approve the AP Invoice
3.-Invoice is Paid.
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