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ticket

Former Member

‎2007 Jul 16 7:25 AM

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422

Hi every one,

Workflow for blocked invoices are not being generated and sent to the buyers when the system automatically blocks the invoices.

Can any one help me plz..............

2 REPLIES 2
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Former Member

‎2007 Jul 16 7:30 AM

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403

Hi,

This can be resolved only by the approval/rejection of both parties associated in workflow but can u please elaborate the process in detail.

Regards,

Ameet

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Former Member
In response to Former Member

‎2007 Jul 16 7:36 AM

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403

In ticket they given this info only...... what do i need to do..