Invoice Entry is missing fields when reviewing during approval
- Knowledge Assistant
Owned by Knowledge Assistant
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