I have setup an approval process for PPV (purchase price variance) in AP Bills. I’m testing this and no Approval record is getting created:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/0d5fb771-5ad4-4684-a267-234059e0c640.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/360d8bad-f5f8-4661-ba42-e99e327d59de.png)
And the Bill is as follows:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/4ac15a58-768f-4d63-a970-4c79bc39f392.png)
No approval has been created even though there is a 500 PPV. Am I missing something?