RE: Change Approved status to Pending Approval
Answered
Hi,
We need to change approval status on historical supplier invoices from “Approved” to “Pending Approval”.
Essentially, what we want to achieve is all historical supplier invoices to be removed from EFT Bill payments, so they can be first reviewed and only if needed go to Bill payment processing (after being approved).
Is there any way to achieve it?
Many thanks!
Hi Daria,
So which fields do you want to update? And are you clear about which bills are to be included in your update?
I appreciate your reticence around scripting but the required code is one line long so I’m sure we can work it out. Do you have a sandbox to test in?
Thanks,
Chris
