The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):
AP Automation
ISP-BRE (Business Rule Engine) shows which Business rules are applied and under what conditions. When reading invoices, the AP automation XML is changed based on the applicable Business rules. The changed AP Automation XML is then imported into AP-Automation.
The Business rules are set by an ISPnext Scan Consultant but can be viewed by users with the correct permission (standard for the accounts payable administration and application owner functions). To add, change or remove a Business rule, please contact the ISPnext Scan Consultant.
The Business Rules can be found via AP Automation → Setup → Business rules
The details of the Business rules show how and under what condition the AP Automation Invoice XML is changed.