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Approve Vendor Prepayment > Empty

edited Jun 2, 2025 2:25PM in Ask A Guru 3 comments

Hi Guru's,

The Vendor Prepayments Approval Routing is checked and my permissons for 'Vendor Prepayment approval' in the role (A/P) are Full

I have a Vendor Prepayment that I need to Approve (Next approver).

If I go to the Approve Vendor Prepayment page my results are empty. (by Reminder 'Vendor Prepayments to Approve' or Vendors - Accounts Payable - Approve vendor Prepayment)

Also in the administrator role there are no results in the list.

I looked on Suite Answers and I found Answer ID 96563

I don't understand why I have to create a Custom Workflow to get results in the list above? It's not making sense to do a custom flow if the proces has a feature to approve Vendor Prepayments.

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