Why can't I approve an AP Invoice? : Workbench Support

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Modified on: Wed, 2 Aug, 2023 at 6:14 PM

The main reasons why someone cannot approve an AP Invoice are:

- the Permission "Approve AP Invoices" could be missing from your Role

- your limit isn't high enough - check the Settings "AP Invoice Approvers Limit" to see your limit

- header values vs line values don't match - check if the Control Parameter "AP Invoice Approval Process"

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