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

Oct 17, 2016 at 02:05 PM

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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

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