The article discusses AP Automation, focusing on the process of rejecting invoices.If an invoice is rejected, it returns to accounts payable for reassessment and potential adjustment. Approvers can reject or accept invoices via the invoice detail screen.
The availability of certain features and workflow steps may vary depending on configuration and setup.
The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):
AP Automation
When an approver decides to reject the invoice (or partial invoice), it is returned to accounts payable. Here the invoice can be reassessed and adjusted if necessary so that it can be approved again.
*this feature is only available if configured that way.
To reject an invoice, open the invoice detail screen via the invoice overview and click edit. Then you have the choices here: Reject and Accept.
*Workflow steps and names can differ per design and setup.