hi all

Dear All,

I am follow the below document, unable to edit the Node tab (Highlighted below) because all the fields are grayed out.

APINV/APINVAPR: How Can The Standard Timeout Value Be Updated for Payables Invoice Approval? (Doc ID 1369477.1)

To edit the timeout values, you need to use Workflow Builder.

Open the builder
Connect to the database
Retrieve the "AP Invoice" item type
Expand it
Expand the AP Invoice
Expand the Processes
Double click on the Send Notifications process
Locate the Approval request envelope icon
Right click > Properties
Choose the NODE tab
Change the timeout from 7 days to 1 hour or whatever