Invoice Approved by Supplier
The section discusses the Invoice Approved by Supplier workflow.
Description
| Information Type | Description |
|---|---|
|
Event Description |
Invoice is approved by the supplier invoice approver. |
|
Action Description |
Notifies the internal invoice approver that the supplier has approved the invoice. |
|
Notification Method |
Email. |
Workflow Objects
| Information Type | Description |
|---|---|
|
Component |
SPF_INV_APPROVE |
|
Role |
Internal invoice approver |
|
Email Template |
SP_IVABS |