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VEU Business Rule is not Activating Workflow
VEU Business Rule is not Activating Workflow
Description of Issue
VEU Business Rule is not Activating Workflow
Context
- Munis
- VSS
- Accounts Payable
- Vendors
Cause
New to functionality
Resolution
Go to Financials> Accounts Payable> Vendor Processing> Vendor Workflow Groups
- Click Search
- Select Vendor for Program
- Click Accept
- Click Browse
- Select the Group to update
- Click Accept
- Click Update
- Select the appropriate Fields to activate workflow
- Click Accept
Additional Information
, multiple selections available,
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