Invoice Workbench - read only the header's column
Dear all Guru's
We have an idea to separate input process in invoice workbench. the detail idea are below :
1. Invoice Headers column (PO Number, Trading Partner, Invoice Num etc) are filled by AP officers.
2. After headers column input process are done then continue with filled the invoice line by the other user and in this process, all column in invoice header are read only so its not editable.
the reason for this idea are, we have a lot of transaction that actually don't need a PR & PO (we call this invoice to pay transaction) to create an invoice but in reality we create it. this process was impact to lead time for end to end process. with this idea we can improve the lead time with delete the PR & PO process.