Dear all, I created a TP payment using F110. In tab [Additional Log], I forgot to tick "Line Items of the payments documents". The consequence is that the TP is not showing up in for the approvers. I tried to execute a new TP as a test with the box ticked and it works perfectly, approvers are able to see the new TP. My question, for the TP not showing up is there a way to change this? Thank you in advance for your help. Kind regards, N.