Question Re: How to define custom status for Invoice in Spend Management Q&A

How to define custom status for Invoice

Former Member — Wed, 17 Dec 2014 14:13:04 GMT

Hello,

I need to display custom status for Invoice documents in SRM 7.0

Ex : If an Invoice is created for amount greater than the PO value.

Workflow would be triggered and the work-item will be sent to the responsible agent.

At this point,the Invoice will have "Awaiting Approval" status.

Can this status be changed to a custom status like "Invoice under verification"

Regards,

Naveen

Former Member — Thu, 18 Dec 2014 15:38:16 GMT

Dear Navin,

Please check below link it seems some what relevant to your requirement.

Also custom status is possible for public procurement but in that also invoice is not mentioned.

Kind Regards,

Shiva