Approve Invoice Preprocess

This page is accessed via Financials > Payment Invoice Management > Payment Invoice > Actions > Financials > Invoice > Approve Invoice Preprocess.

The optional feature "ENABLE IMPROVED INVOICE APPROVAL LOGIC" is enabled by default and used to perform this action. This action is for matching invoice lines to shipment costs and checking the tolerance based on the line approval tolerance rule.

On successful execution, matched shipment cost details will be stored. Additionally, the tolerance deviation details along with the Preprocess Status field on the invoice line will be updated.