6
Description:

In the “Vendor invoice Journal workflow” the final approver should be correct the details in the vendor invoice Journal instead of using change request option.

The final approver unable to change or update the details as lines are in the un editable.

Whereas in the “Vendor invoice workflow” as an approver they able to edit the PO lines. The same behavior should be apply in the vendor invoice journal workflow as well.
STATUS DETAILS
Needs Votes