PEA workflow approval doesn’t open specific batch
Description of Issue
Pop-out from Hub Approvals card pending action calls Payment Entry but does not open specific batch
Context
Munis
Hub
Payment Entry
Workflow
Cause
Undetermined
Resolution
Install MUN-444157 once available.
Workaround is to:
Navigate to General Revenues > Payment Processing > Payment Entry
Click Search
Enter batch number in Batch field
Click Accept
Additional Information