Hi,
I am looking to set up some audit rules in Invoice at the Invoice Header Level when selecting Intercompany Yes/No to be restricted to an approved intercompany supplier. I understand we can not use a list a reference point for mapping to a supplier code. I have currently set up the two rules however they do not work... I have tried changing from "AND" to "OR" for the supplier code items and still no luck. Any enhancement or advice would be greatly appreaciated.
The audit rules would need to be:
Intercompany Selection “Yes” -
Does the supplier code match to the preferred intercompany supplier list – Yes - Invoice can be submitted
Does the supplier code match to the preferred intercompany supplier list – No – Invoice cannot be submitted
Intercompany Selection “No” –
Does the supplier code match to the preferred intercompany supplier list – Yes - Invoice cannot be submitted
Does the supplier code match to the preferred intercompany supplier list – No - Invoice can be submitted
Rule set up
Overview of rule 1
Overview of rule 2
