AP36.1
AP36.1 - Invoice Payment Approval

Use Invoice Payment Approval (AP36.1) to approve released invoices that require approval before they can be scheduled for payment. **More Information A released invoice requires approval on this form if the company has approval criteria defined in the Company Approval subform and No selected in the Workflow field on Company (AP00.4), and the invoice amount is greater than or equal to the amount defined in the Company Approval form. You can assign a hold code to an invoice to prevent Cash Requirements (AP150) or Bill of Exchange Generation (AP151) from scheduling the invoice for payment after you approve it. When you remove a hold code from an invoice, the invoice becomes available for payment after you approve it.

Updated Files
APHLDINV - No Description Available.
APINVOICE - No Description Available.
APPAYMENT - No Description Available.



Referenced Files
APAUTHOR - No Description Available.
APCOMPANY - No Description Available.
APHOLDCODE - No Description Available.



INVOKED Programs
EEI1
APCP
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Thu Jun 09 02:08:18 2016

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