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Invoice approval workflow

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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):

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