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How to view Invoice Account Coding Workflow status

in Payables, Payments & Cash Management 2 comments

Summary:

How to view current Invoice Account Coding Workflow status

Content (please ensure you mask any confidential information):

I want to find where the coding workflow notification is sitting with. And also is there any error in the workflow. I am not talking about historic ones but the current pending ones.

I tried searching under Tools --> Transaction Console. I can see all other workflows like PO approval, invoice approval but not this one. Not sure I am missing any roles. Any pointers will be much appreciated.

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

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