Skip to main content

Error - Seen in Dimensions. 'The transaction will be set to Cancelled. Invalid ID Approver.' when submitting a PIR Invoice for approval in FocalPoint

The message states that the Approver's User ID is invalid, suggesting that the process is not selecting the correct approver.
​
To resolve this issue Support will need to run some scripts on the database. Therefore please contact support and reference the title of this article and please include details of the transaction being submitted and the error message that appears.

Did this answer your question?