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The value of the [STA] Approval Matrix record – “Discrepancies within limits” field can be used to determine which approval matrix will be applied to the transactions approval hierarchy.
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Note: Refer to the Appendix Section 4.10.2 Use Cases for a list of use cases and the expected Discrepancies within limits value. |
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There are several options that can be used to set the approver on Vendor Bill. The options cannot be used at the same time for the same [STA] approval matrix record. Choose only one.
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Note: Refer to the Setup and Configuration Section 2.4.3 INFlow Approval Matrix for instructions on how to create an [STA] approval matrix record. |