Invoice Entry is missing fields when reviewing during approval

Owned by Knowledge Assistant
Last updated: Aug 10, 2020
Description of Issue

When invoices are entered via quick entry, and then released into workflow, the workflow approver is unable to see all fields on the invoice. This occurs when the approver quick links into the invoice from the HUB approval card.

Context
  • Munis
  • Accounts Payable
  • Workflow
  • Invoice Entry
Cause

This is a Munis defect.

Resolution

Install MUN-380822 from the MIU when available.

Additional Information