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Hi guys,
well i am facing trouble here with my Journal Account payable worfklow.
they are stopped(error) when they already got approval from last approver.
I have searching in this forum about workflow error without message but there's no solution with this problem.
and for "number of voucher posted to the journal:1" ..i guess this is the first subject i'v posted here.
if there's somebody here who knows about how to solved this error, i really say thank you for your information.
Hello,
What do you see in workflow history form?
There must be some error details there.
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