ERP - Core

It is likely that there are some conflicting records in the approval history data that is causing the confusion.  This will require support to review that data in the data tables.

Please log a <a href="http://access-support.force.com/Support/s/site-help#raisecase" rel="nofollow noopener noreferrer" target="_blank">new case</a> online and reference this article.

PIR Invoice Stuck in approval process.

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