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:

  1. Navigate to General Revenues > Payment Processing > Payment Entry

  2. Click Search

  3. Enter batch number in Batch field

  4. Click Accept



Additional Information