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...
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...
Contact us with questions or feedback.
Join CommunityInvite ColleaguesLearn MoreGet Started on MORE
About UsTerms of Use