Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Issues with Supplier bank account Approvals workflows

in Payables, Payments & Cash Management 1 comment

Summary:

Issues with Supplier bank account Approvals workflows

Content (required):Issues with Supplier bank account Approvals workflows

We are having an issue (new w 21D) with out supplier bank account updates are not working.

We usually can see the updated info on the screen and get a message that says "Awaiting Approval" (from our workflow).

Now we are not seeing the waiting on approval message and the manager is not getting an approval workflow message.

21D

Thanks, Phil




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

21D

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!