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Former Member
Dec 20, 2017 at 08:03 AM

OpenText VIM approval portal: issue in custom filed values



we are using the approval process via web portal and we have any issue for custom filed values.

My invoice line items have some custom filed with values in SAP GUI approval screen, but same Custom filed values not populating in Portal approval screen.

We can see all our custom filed in portal with blank values...

Anyone can help on this ?