Scenario: Shipment created 9,000 USD > Allocated 9,000 USD > Invoiced 9,000 USD > Vouchered 9,000USD
Un planned accessorial added for 1,000 USD > Allocated > Invoice shows 10,000 USD > Still has only one 9,000 USD voucher does not have the second voucher for the 1,000 USD.
So to create the second Voucher for 1,000 USD, tried to approve the Invoice where it shows 1,000 USD still awaiting approval and the below error occurs.
-Could not adjust invoice DOMAIN.201310455-546
-Manual approval failed - could not find an approval rule to allow approval of this amount.Plesae see log for details.
- You are not authorized to adjust or approve this invoice
This errors show up for a user who has the required Approval Rule profile and the value is equal to the limit on the approval rule profile.
Still it errors out when he tries to approve the additional amount that shows up in Actions > Approve Invoice popup window where it shows the amount to be approved.
Do you think is there any status that is causing this? or any other issue.
Thanks,
Panduranga
Un planned accessorial added for 1,000 USD > Allocated > Invoice shows 10,000 USD > Still has only one 9,000 USD voucher does not have the second voucher for the 1,000 USD.
So to create the second Voucher for 1,000 USD, tried to approve the Invoice where it shows 1,000 USD still awaiting approval and the below error occurs.
-Could not adjust invoice DOMAIN.201310455-546
-Manual approval failed - could not find an approval rule to allow approval of this amount.Plesae see log for details.
- You are not authorized to adjust or approve this invoice
This errors show up for a user who has the required Approval Rule profile and the value is equal to the limit on the approval rule profile.
Still it errors out when he tries to approve the additional amount that shows up in Actions > Approve Invoice popup window where it shows the amount to be approved.
Do you think is there any status that is causing this? or any other issue.
Thanks,
Panduranga