Hello everyone! We’ve encountered a similar issue to that found within Approval Routing Has Stopped Working Suddenly | Community (acumatica.com) BUT slightly different details that, I wonder, might lead to something else… Scenario…An approval map connected to Bills and Adjustments was accidently deleted by a user. The user attempted to begin the process of rebuilding the approval map when they reached out to me. I imported the approval map from a recent backup installed in our sandbox tenant, the approval map’s name is “Non PO Vendor Bill Approval”. So all should be good, right? no… it’s not working, not at all… the Bill goes from On Hold to Balanced without a noticeable blip. Insights into the approval map “Non PO Vendor Bill Approval”...there are several basic steps where the condition is a simple one liner checking for a specific vendor and then directing the approval to a specific employee… I’ve tried several things…Marked all the steps and rules as inactive and then activated one
Hello, The following error message "There is no active notification source to perform the operation" is displayed when attempting to send an email from a screen (eg: Sales order screen SO301000). Do you have a solution to fix it? Best regards,Sylan
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