Vendor invoice line approved by purchase order line requester modification

In a previous post we had a look at the workflow of assigning a invoice line level approver from the purchase order line requester. In this post we’ll have a look at the objects that you need to create the new participant provider.

If you want a step by step view on how to create a new participant provider you can have a look at this post.

Here is a quick overview.

AX2012 R3 CU11.

If you want a copy of the XPO in the video you can find it on my onedrive.!AjyKH96OSFD9gRHYXoe073pCFh_L



Filed under: Accounts payable