Payables and Cash Management - EBS (MOSC)

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Invoice Approval Context - Line number not displayed

edited Feb 5, 2016 4:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

 

Hi,


The Qty Rec hold kicked for 2 different lines and the APINVHDN workflow sent the notification to 2 different approvers.

 

Whilst I see all the information for these notifications in the “Invoice Approval Context”, e.g. Approval Context, Action Date, Action, Approver; I do not see the line number. It is empty.

 

Can someone explain me why? The issue will come later on after receiving replies. If I don’t have the line number information to tie each lines together for one specific hold, how would I be able to track what is going on.


Best Regards


 

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