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DATE July 27, 2012
Module AP
Subject Accounts Payable Workflow

Accounts Payable Workflow

It has been brought to our attention that Accounts Payable vouchers are not routing properly to the approval worklist. Our developers are working to find a resolution to this issue.

As a workaround, approvers can navigate to Accounts Payable>Vouchers>Approve>Approve Voucher to manually search for, and approve vouchers.

We apologize for any inconvenience this may have caused.

SMART Team

 

 

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