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Vacation rule in case of Claim functionality enabled in Invoice Approvals is not working

in Payables, Payments & Cash Management 1 comment

Summary:

Vacation rule in case of Claim functionality enabled in Invoice Approvals is not working

Content (please ensure you mask any confidential information):

When there is no claim option enabled for the invoice approvals, then it is correctly going to delegated person in case of vacation rules applied.

But when we enable claim functionality, it is not going to the delegated person, rather it is still going for approvals to first person.

What could be the reason?

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


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

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