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Hi All,
In the process of setting up a simple approval for payable batches, done the below so far to help with this issue:
I can approve the batch OK but after it is approved the batch post button is greyed out? Also if I go to print the transactions it comes up saying the batch it not fully approved? Checked the status on SY00500 and the approval status is 6..?
Hello! This issue may be best handle thru a support case so we can look at the details of the transaction. If you look at the workflow history, is it giving you an explanation? Please advise.
Does this issue happen with this batch only or with every single batch?
Under review
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