After upgrade 12.2.6 is showning from accounts payable in invoice notifications instead of from last
Hi all,
We are facing issue in which after upgrade invoice is intiated for approver to app A , it shows in action history as from accounts payable to app A, when app A approves invoice and sends it to next approver APP B. App B receives invoice showning in action history from accounts payable instead of app A as in previous version. what should be done to resolve this unexpected behaviour of invoice and AME or workflow.