Enhancement
Purchase Order Approval Matrix
The DYNAMIC APPROVER FIELD ID functionality for determining the approver is now supported for purchase order approvals.
Bug Fix
Approval
A bug causing transactions to get stuck on the current approval level when users encounter the “Record has been changed” error during transaction approval has been fixed.
Consecutive clicks of the Approve button is now prevented with a native javascript alert box.
The user is now notified if some or all of the transactions they selected in the AP Approval list view was already submitted.
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SuiteApp Bundle Update Instructions / Notes
How can I add the FlowAP Documents portlet to my dashboard?
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