Symptom
Supplier Invoices created by Evaluated Receipt Settlement Runs bypass the Supplier Invoice Approval Process.
Reproducing the Issue
- Go to the work center Supplier Invoicing.
- Go to the view Evaluated Receipt Settlements.
- Select the Run ID
- See that the Invoices from the Run were posted.
Cause
The logic of the ERS process is designed to be an automated process, therefore it does not undergo the approval process.
Resolution
The system works as designed.
Keywords
KBA , evaluated receipt settlement runs , supplier invoice approval process , AP-SIP , Supplier Invoice Processing , How To
Product
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