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Former Member
Feb 07, 2012 at 07:03 AM

Payment Release Workflow


Hi Folks,

We are working on Payment Release workflow in AR module.

Once the invoice is posted, workflow is able to block the payment, but not sending mails to the agent for approval.

For testing, i have entered a dummy userid as the agent and checking for the mails.

How can we debug or monitor to check why the agent is not getting mails in SBWP.

Pls suggest how to solve the problem.

Thanks in advance,