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.
| INVOKED Programs |
|
| EEI1
|
| APCP
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
File created: Thu Jun 09 11:08:23 2016
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