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• And more!
Check out this thread to learn more!
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Approve Vendor Prepayment > Empty
Hi Guru's,
The Vendor Prepayments Approval Routing is checked and my permissons for 'Vendor Prepayment approval' in the role (A/P) are Full
I have a Vendor Prepayment that I need to Approve (Next approver).
If I go to the Approve Vendor Prepayment page my results are empty. (by Reminder 'Vendor Prepayments to Approve' or Vendors - Accounts Payable - Approve vendor Prepayment)
Also in the administrator role there are no results in the list.
I looked on Suite Answers and I found Answer ID 96563
I don't understand why I have to create a Custom Workflow to get results in the list above? It's not making sense to do a custom flow if the proces has a feature to approve Vendor Prepayments.
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