Dear Gurus,
We are facing one issue for FV60 Vendor Invoice workflow.
For the invoices parked in 2020, users are trying to submit them after changing posting year to 2021.
This leads to creation of new invoice number and a new workflow.
The new workflow doesn't contain invoice attachments in "Objects & Attachments" while attachments are there in new invoice number created.
Kindly advise.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.