This project default sets the default approval template for invoices.The approval template that you enter here is assigned to an invoice on Subcontract Management > Subcontractor Workload > Invoices page, after selecting the Ready for Approval check box, and saving.
The first one from the approval template is informed by an email that the invoice is ready for approval. If ZP_PAR_APR is set to Yes, parallel approval is enabled and invitation emails are sent to all the approvers in the approval sequence - except for approvers having prerequisites, who will get the email only if all the prerequisites are fulfilled.
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Module(s) affected by this setting: Subcontract Management > Subcontractor Workload > Invoices.
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Default value: ./.
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List of Values: Approval Process > Approval Templates of type Invoice.