Prohibit submission to workflow when there are unallocated charges on a vendor invoice


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Enabled for Public preview General availability
End users by admins, makers, or analysts This feature is released. Oct 25, 2019 This feature is released. Nov 26, 2019

Business value

Finding issues before invoices are submitted to workflow helps prevent errors that might stop posting and require resubmitting the vendor invoice to workflow, thereby saving submitters and approvers time in the long run.

Feature details

This feature lets you prevent a vendor invoice from being submitted to the workflow process when it contains unallocated charges. Instead, the person who submitted the invoice receives an alert that it has unallocated charges and lets them correct it before submitting it to workflow.

See also

Accounts Payable changes in 10.0.5 (blog)