Skip to Content
avatar image
Former Member

In supplier invoice, approver details cannot be find through PDI query

Hi Experts,

When supplier invoice approval status is "In Approval", approver details cannot be find through PDI query which is standard.

Another option is to use ApprovalProcess Library function and GetCurrentStepApprovalInfo function can achieve this.

Any one tried the above said method and how to use these functions?

Regards,

Praveen R

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers