I can't approve a supplier invoice for payment (Amount blocking) as a supervisor

I would restart the instance/session that you are in.   If logged back in, you continue to get the error, I would open a case with IFS.

Thanks @cperdue. I created a ticket at the same time.

@ATarBPT did you check in Authorizer Assigning Rule if Superior as Authorizer is checked?

Hello Marcel, 

Thanks for your answer. It doesn’t seem to work as well. I can’t setup anything else other than the payment authorize :(.

In my ticket, IFS suggested to manually change the authorize id in the invoice, then approve it, which is not a suitable workaround at all for a director perspective. I will let you know how it goes.

Hello Xavier, 

I tested it and it actually work with the setup (putting a high maximum amount, so he can approuve all the invoices).

Thank you