FSCM 9.2 Payment Request AWE - Error for Step Not Enough Approvers were found
I have setup approval process for Payment Request .in stage 1 - Path 1 - Step 1 uses userlist based on Query.
I have selected "Transaction Keys as Input" while setting up userlist.
The query has 1 bind parameter i.e., Request ID and it does return list of approvers when run through Reporting Tools - Query Manager.
But the step is skipped stating "Not Enough Approvers" when Payment Request is submitted.