When I go to do a group action, why do some of the Invoices/PO's not do the action I have made?

Modified on Thu, 19 May 2022 at 02:12 PM

If you batch submit for approval, you may encounter an error where some invoices will not perform the action. The error will indicate the reason why the action was denied. For example:

  • You are not the current owner

  • Legal entity required

  • A required field is missing

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article