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We upgraded our UAT to PU29 Ver 10.0.5. Don't see an option on vendor payment journal to submit a workflow approval anymore ? I have gone through the PU29 release notes and couldn't find any reference of any such change
can anyone in community help guide to the documentation or change in process as where did that "workflow approval" menu item go in PU29 ver 10.0.5 ?
PU29 10.0.5 : no workflow submit button available
PU 27 ver 10.0.3
Are you testing this feature using a normal security role like AP payment clerk or do you have the system administrator role assigned? Try to see if the system administrator is able to see the menu item for the workflow. If so, there might be changes in the menu item name or privileges/duties in this update.
no i tested it with both sys admin and payment clerk roles. the workflow submission menu item is not showing up in both roles.
if its not showing up for Admin role also then i suspect that there a functionality change. will appreciate help from community
i dont see any reference in below Release notes for 10.0.5 PU29 regarding payment invoice journal workflow submission button.
I would like to ask why you need this workflow?
If the purchase order and the invoice have been already approved, why do you need another workflow for making the payments?
In my environment it is still an existing feature. Check if the journal name setup still has an active workflow configuration enabled. Have you also created a new journal to see if it works again for new journals?
thanks Andre. this is exactly what happened, the workflow config on AP vendor payment journal got disabled during upgrade process.
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