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Why is the Approve Vendor Payments page not showing any records?

edited Jun 2, 2025 2:31PM in Ask A Guru 3 comments

Hi All,

I have made settings for vendor payment approval, and already have a workflow for approval, but the bill payment data whose status is pending approve does not appear on the approve vendor payment page, the workflow action has appeared, am I missing some settings for this?


Thanks,

Rizky

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