VEU Business Rule is not Activating Workflow

Owned by Knowledge Assistant
Apr 05, 2021
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

  1. Click Search
  2. Select Vendor for Program 
  3. Click Accept
  4. Click Browse
    1. Select the Group to update 
    2. Click Accept
  5. Click Update 
  6. Select the appropriate Fields to activate workflow 
  7. Click Accept 
Additional Information