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Hello, 

 

In re to intercompany transactions, we have a request for any AP Bills created from the receivables module to skip the approval process in AP.  Does anyone know of a way to exclude the documents from the approval process?  In the interim I am using the specific vendor ID but it’s possible that vendor could have bills created in AP that need to go through approvals in the future.  

 

Thank you!

Hi @Lindsey23 ,

You could try adding the condition that the Related AR Document field is empty to the approval map.  This field is populated when the AP transaction is generated.  Hope this helps!

 

 

Laura

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