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Purchase invoice approval work flow

Posted on by 2
HI,
 
I have set up the users who are approvers and the work flow
 
When we are going to post an invoice it errors and says the invoice needs to be approved but there is no approval request, any ideas please?
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  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,339 Super User 2024 Season 2 on at
    Purchase invoice approval work flow
    Hi, can this details be found in Approval Entries and Approval Request Entries?
    It seems that the approver has not approved the document yet.
     
    Thanks
    ZHU
  • Purchase invoice approval work flow
    Hi Gerado,
     
    Ive gone through the help below but theres nothing different in my work flow or set up.. 
     
    Very stuck!
     
    Still no approval request being sent.. will have to disable for now...
  • Suggested answer
    gdrenteria Profile Picture
    gdrenteria 12,065 Most Valuable Professional on at
    Purchase invoice approval work flow
    Hi
    I hope this can help you, and give you some hints
    Best Regards
    Gerardo

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