Error approvalchannels.set.one_of_approvers_cannot_see_codeable_item when submitting invoices for approval.

Modified on Thu, 02 Feb 2023 at 10:49 AM

Cause: This error is due to one or more of the approvers in the approval channel not having access to the Org Unit coded on an invoice you're submitting for approval.

Resolution: Please ensure that all approvers within the approver channel have access to the Org Unit coded on the invoice. You can change the user Org Unit access within User Management settings.

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