ApproveInvoiceAllocationLine
This notification is used to inform users about pending approval of invoice allocation lines, and only applies when using approval hierarchies.
It is triggered when:
- Approval hierarchies are used for invoice allocation lines.
- Vendor invoice lines are submitted but not yet approved.
This notification in turn triggers the Approve Invoice Allocation Line To-Do.
Recipient
The Approve Invoice Allocation Line To-Do is received by the following users:
- The user defined as approver in the approval hierarchy. However, the To-Do disappears if the substitute approver approves the invoice allocation line first.
Workspace
The Approve Invoice Allocation Line To-Do directs the recipient/s to the Approve Invoice Allocation Line workspace.
Parent Topic: Standard Notifications