When you try to forward an invoice in the Web Approval Portal to another agent, the list might not show any users. This typically happens at initial code level if without line items.
- SAP Invoice Management by OpenText 7.5
- SAP Invoice Management by OpenText 16.3
Web Approval Portal, Forward, user-list , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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