Request More Information button in notification.
Using AME for payables approval (APINV)
I see that the Request More Information button is missing on Payables invoice approval notifications. This button is available on OIE and PO notifications but missing on AP notifications.
I also know I can activate it in the Workflow Builder but when I do the person that gets the “Request More Information” notification can approve or reject. Plus the approval history in the invoice workbench form in AP populates strangely (approver is repeated).
Is the Request More Information functionality functioning in Payables approval?
Gestur