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Hi Team,

 

When creating a manual supplier invoice referencing a subcontract, the automatic posting proposal authorization doesn't appear to work when the lines are 100% matched with the subcontract certificate valuation.

 

Can someone assist me with setting up automatic authorization for Sub contract Supplier Invoicing?

 

Thanks,

Garima

 

Hi, 

Automatic Authorization is so far only developed for purchase order matching. For subcontract matching this is an enhancement request. 

 

Best regards, 

Linda

Thanks Lina. 

Is this on the product roadmap?  It seems a very strange limitation as a sub contract valuation is essentially the same as PO receipt in terms of providing an authorization mechanism.

Thanks again

Andrew

Hi, 

 

Sorry, but I don’t know if this is in the roadmap. I think you have to put this as an idea in community and get it prioritized for future.

Best regards, 

Linda 

We've got the same request from another customer, the request doesn't seem unusual. 

If you generate an idea, I'm certainly upvoting it!

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