Vendor invoice and Vendor invoice line workflow is set up. A Vendor invoice with vendor invoice lines is being submitted to the workflow. User unable to approve Vendor invoice lines from ‘Work items assigned to me’ form due to the Error message “Object reference not set to an instance of an object” whereas the same Vendor invoice lines are available to be approved from the Vendor invoice form itself.
This fix allows users to approve the vendor invoice lines without the error.
ID članka: 4016746 - posljednja izmjena: 21. ožu 2017. - verzija: 1