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Complete list of invoices is not shown when clicking on 'others' in Invoices approval infolet

in Payables, Payments & Cash Management 9 comments

Hi,

When clicking on the 'Others' in the Approval infotile the number of invoices displayed does not agree with the value in the tile. It is not higher than 200 so we have eliminated that as being the cause.

We have tried to run the workflow transactions listing process but unable to since report type 'others' is not available to select (only pending and rejected).

Can anyone help please?

Thank you, Michele

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