| Description |
*Steps:*
*Precondition:* Add Approvals setup "Voucher/Vendor Prepayment/Basis Advance" for the User Submitter.
1. Go to Purchasing (AP) > Vouchers
2. Create a new Vendor Prepayment Voucher
*Issue:*
Created vendor prepayment voucher status set into No Need for Approval
*Accepted:*
Created vendor prepayment voucher should proceed into approvals
*Root Cause:*
When adding an approvals setup "Voucher/Vendor Prepayment/Basis Advance" for the User Submitter, then created a vendor prepayment voucher it did not proceed the voucher into approvals
|