hello, i have already some configured Invoice Rules, i want to exclude two payment methods from these rules but i don't know how to do it... actual rule is Invoice installments is "Invoice Installments" and Invoice Installments.Payment Method is not "AAA" now with this rule, if i put AAA as a payment method in an invoice, the invoice gets approved automatically, which operator can i use to add the payment method "BBB" to this rule? thanks!
The issue is that the AP team can assign invoices to any approver even the inactive ones. So I need to add a rule in the workflow that if the user is inactive, invoice should be rejected with comment 'inactive user'. Thanks for your help
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hello, i have already some configured Invoice Rules, i want to exclude two payment methods from these rules but i don't know how to do it... actual rule is
Invoice installments is "Invoice Installments" and
Invoice Installments.Payment Method is not "AAA"
now with this rule, if i put AAA as a payment method in an invoice, the invoice gets approved automatically, which operator can i use to add the payment method "BBB" to this rule?
thanks!
Hi, is it possible to add a rule to reject an invoice if the approver is inactive in cloud? If yes, can you please explain
Ok. I will but , when u know that the approver is an inactive, then why would need to send invoice for approval.
The issue is that the AP team can assign invoices to any approver even the inactive ones. So I need to add a rule in the workflow that if the user is inactive, invoice should be rejected with comment 'inactive user'.
Thanks for your help
@@Oraclefusion2050 Hi sir, were you able to look into this? I am not able to find the flag/attribute of the PM to check if its active or not?