Blocking the unapproval of paid purchase invoices

In some companies, it is not allowed to unapprove paid supplier invoices. To accommodate this, the Block Unapproval of Paid Supplier Invoices parameter has been added to the ACP Parameters (tfacp0100m000) session. If this parameter is selected, you cannot unapprove supplier invoices that are anticipated or paid. A message is displayed when you try to unapprove such an invoice.

These sessions have been modified to support this:

  • Process Purchase Invoices (tfacp2107m000)
  • Purchase Invoice Entry (tfacp2600m000)