I have a multi-tier approval map set up by the amount of the Bill. Everything that I am reading says that Prepayments should generate an approval but mine doesn’t until it is applied to the Bill. Can we not use approval maps for Prepayments?
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Hello,
In AP Preferences, the Approval Map is attached based on document type. To what document types is your approval map connected?
Laura
Hello
Please assign the approval map to the Prepayment Req type in the Accounts Payable Preferences screen.
Awesome! It’s been so long since I set up the approval map that I forgot this step. Thanks for the help.
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