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Invoice reassigning problem, possible setting issue?

When an invoice is being reassigned to another approver, the foreman will press reassign, then go back to the screen to open the next invoice. He will open the next invoice and if he clicks anywhere in that screen it will take him to the screen as if he already pressed reassign. Any setting suggestions or any idea why this is happening? It only happens to one person in our area.

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1 Answer

  • Apr 12, 2018 at 09:10 PM


    Can you please elaborate the issue. I could not understand what is the issue, normally if you re-assign with the same department / role the DP will be visible for all the user associated with the role/ department.

    When the specific user "execute" from /n/op/vim_iic and start working on it, then DP will be not visible others in the same role.

    Hope this clarifies.



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