Greetings,
We were handling AOC additions using the AP20 series expense add functions.
Inevitably, I steered us towards the MA41.7 (AOC Approval Entry), using MA08 Invoice AOC codes. I figured it was a more fluid and natural logic for most Procure-to-Pay cycles.
There are a few kinks I haven't been able to work to our best interest. It doesn't appear I can make an AOC utilizing Activity#'s. Is there any way around this? Or am I stuck only utilizing AOC codes on an AU/ACCT basis only?
How does everyone else handle PO/Invoice AOC flow? Trying to modify PO AOC before receipt isn't logical in large scale operations as far as I am aware. So INV AOC is the only logical recourse. I am unaware of any other possible methods at our disposal through Lawson.