1837979 - Supplier Invoices Created by ERS Bypass Approval Process

Supplier Invoices created by Evaluated Receipt Settlement Runs bypass the Supplier Invoice Approval Process.

1. Go to the work center Supplier Invoicing.
2. Go to the view Evaluated Receipt Settlements.
3. Select the Run ID
4. See that the Invoices from the Run were posted.

The logic of the ERS process is designed to be an automated process, therefore it does not undergo the approval process.

The system works as designed.

KBA , evaluated receipt settlement runs , supplier invoice approval process , AP-SIP , Supplier Invoice Processing , How To

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