This project default specifies whether final approval is required for approving invoices.
If this project default is set to Y, that is, final approval is required, the invoice status appears as ‘Ready for Final Approval’ when all approvers have approved the invoice on P.50.93 Invoice Workload. The Final Approve button is enabled.
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Module(s) affected by this setting: P5093
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Default value: N
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List of Values: N/Y