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Answer

RE: Invoice SiteID must match PO SiteID before Invoice Approval

You can go to Automation Script > Create Attribute Launch Point automation script > Run Action event. invSite=mbo.getString("SITEID") poSite=mbo.getString("POSITEID") if (InvSite <> poSite): errorkey= C INVOICE errorgroup = INVOICE After saving automation script, Go to DB Config and create new...

Question

Invoice SiteID must match PO SiteID before Invoice Approval

Hello, I'm relatively new as a Maximo Admin. We are using Maximo 7.6.1. I've been asked to put a "check" into the Invoice application so that the invoice cannot be put in APPR status if the invoice site id does not match the associated PO site id. In our business, Site 1 can only pay for POs for...

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