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AP Invoice Approval in Enterprise Portal

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Hi,

I have a workflow configured to route my AP Invoice journals through various approval levels.  I would like the approvers to be able to login to Enterprise Portal, review attachments, and approve their invoices.  However, it seems only a preview of the notification is available when I am in EP.

Am I missing something or is this function not available?  If not, I would be curious to understand if anyone has addressed this.

Thank you,

John


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