Invoice Submitted for Approval
The section discusses the Invoice Submitted for Approval workflow.
Description
| Information Type | Description |
|---|---|
|
Event Description |
Invoice is submitted for approval. |
|
Action Description |
Notifies invoice manager that an invoice has been submitted for approval. Notifies internal invoice approver that an invoice has been submitted for approval. |
|
Notification Method |
Email (invoice manager). Worklist, email (internal invoice approver). |
Workflow Objects
| Information Type | Description |
|---|---|
|
Component |
SPF_INV_APPROVE |
|
Role |
Invoice manager Internal invoice approver |
|
Email Template |
SP_IVS2E (invoice manager) SP_IVSUB (internal invoice approver) |