Please can someone help us.
We are trying to add a new Procurement Category to a condition in Vendor Invoice Workflow, but the new value does not appear in the Conditions value list, so we cannot select it.
We have tried to create the condition from scratch, even tried to create the workflow from scratch, but new Procurement Categories do not appear in the list to select.
Does anyone know how to trigger an update to the values available in the workflow editor?
Thank you in advance

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