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Vendor Prepayment > Pending Approval > No Approve Button
Hello Team,
We have two Vendor Prepayments that are in Pending Approval status but there's no Approve button for both the next approver and Administrator.
Admin's view:
We have a custom approval workflow for this. Per checking, there's an action to add a button when it's in the Pending Approval state:
These two Prepayments are the only affected records.
Hoping for your assistance on this. Thank you!
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