| Print Not Fully Approved Invoices (tfacp1402m000) |  |
| Use this session to print a report of the invoices that require an action by the assigned approver or authorized user before they can be processed. The report shows the invoices that require one or several of the following actions: Removal of the hold reason Approval of the price difference and additional costs Approval for payment. Related topics Purchase invoice authorization To use From and To fields
Fields | Description
Only Not Approved Invoices | To only print a report of the invoices of which the price difference is not approved, select this check box.
Only Not Approved for Payment | To only print a report of the invoices of which the payment is not approved, select this check box.