Invoice Approval Action History
Hi Team,
We are facing issue in invoice action history. In this scenario is like this, user has approved the invoice on the basis of alert received. Post approval, when we check the same invoice in invoice workbench then it's status remains as Initiated and in invoice approval history screen nothing is coming.
Is there any one who has faced similar type of problem. Kindly suggest.
Regards, Pawan tawaniya