| # Self-Billing Approve Authorizations (cisli0120m000) Use this session to define user-specific tolerances that must apply when users approve matched self-billed invoice lines. Related topics Self-billed invoice matching The self-billed invoice matching process User The identification code for the ERP LN user. This code is used for system security. Full Authorization Lower Amount If this check box is cleared, you must specify a minimum amount and a minimum percentage. Self-Billed Invoice Lower than Expected: Amount Specify a minimum amount. Currency The local currency in which the amount is expressed. Self-Billed Invoice Lower than Expected: Percentage Specify a minimum percentage. Full Authorization Higher Amount If this check box is cleared, you must specify a maximum amount and a maximum percentage. Self-Billed Invoice Higher than Expected: Amount Specify a maximum amount. Self-Billed Invoice Higher than Expected: Percentage Specify a maximum percentage. Print Self-Billing Approve Authorizations Starts the Print Self-Billing Approve Authorizations (cisli0420m000) session. |