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1. Re: Need Invoice Approval only for two-way match and not 3-way match
J Reinhart Jul 1, 2019 11:25 AM (in response to 3383498)If you can't find another way, you could set the workflow to approve any invoice that is matched to a receipt, and to carry on with the regular workflow process otherwise.
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Regards,
J
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2. Re: Need Invoice Approval only for two-way match and not 3-way match
Bommi Jul 17, 2019 2:44 PM (in response to 3383498)Hi,
We done the similar requirement where we are auto approving the Invoices which are created on 3-Way POs having Receipts and sending for approval if invoice is on 2-Way.
For this we have customized the workflow by adding a function in workflow. This workflow function is nothing but a DB Package procedure, where we are checking whether the invoice is created on 3-Way PO based or 2-Way PO based. Accordingly we are auto approving or sending for approval
Mark my response as helpful/correct if it anyway helped you
Regards,
Bommi