We have an approver map set up, but we’re finding several one-off exceptions to the rules we have built. Is there really no way in Acumatica to just direct a bill to a specific user for approval? Perhaps a customization, has anyone done this before?
Best answer by kristianharianja
Hi, in the Bill page you can create a User Defined Field using attributes with control type Selector and choose PX.Objects.EP.EPEmployee as scheme object. What this means is you will need to select employee/approver you like to route the Bill to. Then create approval map and use the attribute in the map Condition - that is, when employee A is selected in Bill attribute, the approval goes to employee A, if employee B is selected, goes to employee B, and so on.
Hope this helps.