Problem: There is ‘Payables Invoice Approval’ transaction type in AP AME which implies that AP AME works for AP invoice approval irrespective of invoice type(s). Is there any option to setup the approval workflow with respect to Invoice Types?
There is a seeded attribute called SUPPLIER_INVOICE_TYPE_LOOKUP_CODE
You can use this to create separate conditions and rules for
Standard invoices and Debit memos as per requirement.
we have to create 2 separate sets of rules for standard and debit memos by using above attribute.