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Vendor invoice form gone blank once submitted the workflow.

Vishnu Sai Sreeramoju on 1/28/2022 8:36:02 AM

Vendor invoice form gone blank once submitted the workflow. We also logged a work item with reference number #651811 (please refer the work item for further details) and closed as bydesign, requesting to get vendor invoice workflow work for the customer.

Category: Accounts Payable
STATUS DETAILS
Inactive