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Why is the Approve Invoices page not showing any records?
Hello.
I created a custom invoice approval workflow. The workflow is working fine and approvers are able to approve individual invoices. However, the invoices for approval view in Approve Invoices is blank even when the Pending Approval option is selected in Action.
I have other custom approval workflows for vendors Bills, POs that are working fine and users are able to mass approve.
Thanks.
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