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ReportWhat does this error mean: "The review process for vendor invoice has not been submitted for review. Contact the administrator to correct the error and restart the review process."?
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What does this error mean: "The review process for vendor invoice has not been submitted for review. Contact the administrator to correct the error and restart the review process."?
Hello Adrian T,
It sounds as if there is a workflow approval requirement but the workflow has not been completed.
Can you check that?
Best regards,
Ludwig
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André Arnaud de Cal...
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