Hi all,

(IFS10, UPD9)

For Processing Supplier Invoices, we have activated the checkbox to Inherit Authorizer(s) from Purchase. This works fine for the regular flows.

However, when a  Purchase Order Change Order has been made - IFS starts to pick-up the authorizers from the Change Order, instead of from the Purchase Order.
When a minor change is made, we allow this to be authorized by only one person. If then an Invoice arrives with a discrepancy,  only the POCO authorizer gets assigned, causing additional manual work. 

We have raised this with IFS, but this is seen as a feature and not as a bug.

Anyone else who has this same issue and can maybe share what solution you have implemented around this?