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invoice error for supplier

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Hi,

Please how can i be given access to the user to  be sent invoices for a particular supplier, our finance analyst has reported that  we have one invoice stuck in invoice workflow stopped advising the user has insufficient security permissions.

Please can someone tell me how to resolve this

  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,274 Super User 2025 Season 1 on at
    RE: invoice error for supplier

    You can ask your system administrator to recall or resume the workflow for you.

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