Hi all,
I've configured a custom approval workflow for the Receipts screen (IN301000) using the Customization Project Editor in Acumatica. The workflow itself appears to be applied correctly — the status actions show up as expected in the UI.
While setting up the EPApprovalAutomation view, I initially tried using an extension of the base DAC INRegister, but the Customization Editor didn’t recognize the view as a valid data member. As a workaround, I created a custom DAC and added Approve, Reject, and Hold fields.
Could this custom DAC setup be causing the issue?
The main problem is that no EPApproval record is created when a receipt is submitted for approval — nothing shows up in the Approval tab, even though the workflow transitions are triggered.
Has anyone encountered this issue or know what part of the configuration might be missing? Any guidance would be greatly appreciated!