Sample Standard Rule for Procure-to-Pay Insight for Infor

Standard rules for the Infor Procure -to Pay Insight for Infor enable you to identify invoices violating the rule conditions.

• Rule Name: Invoices without a corresponding purchase order
• Rule Book Name: ION_P2P_Invoices
• Rule Control Number: P2P-IR-009
• Rule Type: Process Rule
• Primary Object: Supplier Invoice Header
• Build the rule condition