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Error While adding an Approved AP invoice

Hi,

I Have set the approval for AP Invoice, Document is added to draft and send for Approval; Super user has approved the document and user received the alert for the same.

User try to add the AP Invoice which is approved getting the following error

"Draft cannot be updated; first enable updating draft in status pending/approved "

Can any one explained to me the reason for this???

Note : 1. AP Invoice have Withholding Tax also, which is also send for approval in the begining.

2. User is not updated anything in the approved document.

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