Symptom
When I try to resume a paused approval of consolidated invoice, it does not restart and I see
Error: Consolidated Invoice is paused.
One of the following conditions is true:
1. Approvers have no approve/reject permission for the roles defined in the approval group Consolidated Invoice
2. There is no approver with enough signature authority to approve this Consolidated Invoice
3. There are no approvers assigned to the user role
Please have your System Administrator do the necessary changes and then restart this approval
However, none of those conditions appear true
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Product
Keywords
consolidated invoice paused, cannot restart approval, approval paused , KBA , BNS-FG-IN-CON , Invoice - Consolidated , How To
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