Prohibit submission to workflow when there are unallocated charges on a vendor invoice
|Enabled for||Public preview||General availability|
|End users by admins, makers, or analysts||Oct 25, 2019||Nov 26, 2019|
Finding issues before invoices are submitted to workflow helps prevent errors that might stop posting and require resubmitting the vendor invoice to workflow, thereby saving submitters and approvers time in the long run.
This feature lets you prevent a vendor invoice from being submitted to the workflow process when it contains unallocated charges. Instead, the person who submitted the invoice receives an alert that it has unallocated charges and lets them correct it before submitting it to workflow.