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6Hi all,
we wanted to enable a flow approval in some Vendors. For that we enabled the option "Allow override of settings per supplier" in Procurement and sourcing parameters. In the specific vendors where we wanted the flow we also enabled the checks "Override settings" and "Activate change management".
The flow works fine and everything's worked as expected until we noticed users are able to invoice POs in draft status. That seems a bit odd, even more when you see users are not able to confirm those POs. So they can't confirm but they're able to invoice ?¿?
We don't know how to maintain flow option without letting users invoice draft POs. Any ideas?
Thanks in advance
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