To resolve the issues related to the accounts payable manager and the user acceptance testing bug reported by the accounts payable clerk, configure the system parameters as follows:

Parameter: Automatically submit imported invoices to the workflow.Value: YesThis setting ensures that imported invoices are automatically submitted to the workflow, bypassing manual intervention, which addresses the accounts payable clerk's bug of having to manually submit a vendor receipt for processing.

Parameter: Require the calculated totals to equal the imported totals for automatic workflow submission.Value: NoThis ensures that there is no discrepancy between calculated totals and imported totals, allowing invoices that match to bypass review, as required by the accounts payable administrator.

Navigate to Accounts payable > Setup > Accounts payable parameters.

Go to the Invoice tab.

Locate the Vendor invoice automation section:

Set Automatically submit imported invoices to the workflow to Yes.