Is there a way to batch/mass withdraw all Initiated Status AP invoices?
Summary:
We are in migration and we have encountered issue on AP invoice approval. Large volume of number is stuck at Initiated status.
We have corrected/Updated the approval rules but we need to make all invoices withdrawn status for it to be initiated and be autoapproved as expected.
Thanks!
Content (required):
Weird is there are no BPM Worklist tasks available for us to check and do action on Invoices with Initiated status.
Version (include the version you are using, if applicable):
22C
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
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