Consolidated Invoice Approval Fails With Property For Approve Invoice Line True

Hello,

I am going to log an SR unless someone has some insight or has seen this behavior in OTM. Version 6.4.3 If we turn the property glog.invoice.approveByLine to True, which is needed as we have invoice approval rules at the line level it then make the approval for consolidated invoices break.

If there is a parent invoice with 2 child invoices and a consolidated invoice approval rule on the carrier and the rule is at the parent level and not line. The result is that when you approve the parent it then wants each child to be approved.

If we turn the parameter back to false if you approve the parent it will just approve the parent cost and ignore the children invoices.