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Workflow is rejecting Invoice coming from IDR

in Payables, Payments & Cash Management 4 comments

Summary:

We are facing an issue, all the invoices coming from IDR are getting rejected by workflow. The rules looks fine, it is not happening all the time.



Content (required):

We are facing an issue, all the invoices coming from IDR are getting rejected by workflow. The rules looks fine, it is not happening all the time.

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

R13, 22D

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

Tagged:

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