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Unable to initiate approval coding for an invoice

edited Jul 23, 2020 5:37PM in Payables, Payments & Cash Management 4 comments

Summary

Unable to initiate approval coding for an invoice

Content

Hello,

I am trying to test the Approval coding workflow for an invoice. I validated the invoice and was trying to initiate the Approval Coding workflow. however I am always getting message as below. Not sure what state the invoice should be. Appreciate any feedback

Version

20B
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