AP Invoice Approval

[vivekpratapsingh]

Hi Everyone,

I am working on 11.5.10.2.



I have over 1 lac invoices in which Approval Status is 'Required', I have to approve these invoices.

We are not using invoice batch functionality.
Is there any way , by which i can approve these invoice as mass approval.


please suggest.

Regards
Vivek

[abhgaur@gmail.com]

I think ..try quering on some parameter which enables you to divide 1 lac in 10 thousands and then edit > Select All > Force approval [This is assuming you dont want them to be approved]

Incase if you want them to follow some approval route then create a rule that allows you to pass small amount invoices {just a thought]