20C Invoice Notification
Summary
20C Invoice NotificationContent
In 20C, the Invoice notifications have changed. To see workflows, you must click the View Approvals button at the top of the window. The approvals only shows the workflow steps in sequential order.
The previous notification would show the entire workflow 'tree' where you were able to view a system auto rejection reason by hoovering over the rule in which the invoice was rejected. In this new view, the auto rejection reason is not visible.
Is there another way users can view auto rejection reasons, so they may correct the error?
Thank you!
Melissa
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