Document Layout

Purchasing/Accounts Payable > Attribute Maintenance E-Docs > Payment Request Auto Approve Exclusions

Document Layout

Wor2B9F

The Payment Request Auto Approve Exclusions document includes the Edit Auto Approve Exclude tab. The system automatically enters data into both the Old and New sections in this tab. Selected data fields are available for editing.

Edit Auto Approve Exclude tab definition

Title	Description
Chart Code	The Chart of Accounts code associated with the account to be excluded.
Account Number	The account number to be excluded from auto approval.
Active Indicator	Indicates whether this payment request auto approval exclusion is active or inactive. Remove the check mark to deactivate.