Invoice Rejected by Supplier
The section discusses the Invoice Rejected by Supplier workflow.
Description
| Information Type | Description |
|---|---|
|
Event Description |
Invoice is rejected by the supplier invoice approver. |
|
Action Description |
Notifies the invoice manager that the supplier has rejected the invoice. |
|
Notification Method |
Email. |
Workflow Objects
| Information Type | Description |
|---|---|
|
Component |
SPF_INV_APPROVE |
|
Role |
Invoice manager |
|
Email Template |
SP_IVRBS |