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

Bank transfer approval workflow is not getting triggered

edited Jul 12, 2024 6:28PM in Payables, Payments & Cash Management 2 comments

Hi,

We have requirement to enable bank transfer approvals based on the specific payment method - GIRO. I have defined the approvals but approval workflow is not getting triggered when i create bank transfer transaction with specific payment method (enabled settle transactions through payments check box) and approve automatically. Is there anyway to generate the log files to know the exact issue.

I ran "Workflow rules report" job but it's not useful.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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