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Re: Approve Supplier Invoice Notes issue

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If you have multiple levels of approval, have you checked by entering comments from approver1, approve and check from approver level 2 if the entered notes are appearing there?

 

After entering the notes text and processing the work item, check the workflow container - there must be some field within the container where the entered notes text must be getting saved.

 

Regards,

Saurabh


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