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    • Invoice approval workflow

    in Payables, Payments & Cash Management 1 comment

    Summary:

    How to edit invoice approval workflow, the system is already been setup and I need to test the Invoice approval workflow and I am not sure where I can add my name to add as an approver for invoice, I had checked the BPM task FinApInvoiceApproval, there I can't find the assignee names, Is there any place I can check and edit the invoice approval workflow

    Content (please ensure you mask any confidential information):

    When I tried to Create an invoice and approved it, I got an error Please find the attached screenshot

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

    Tagged:

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