Infor FSM | How To: Resolve Field Work Title is required error in AP Invoice Approval

While submitting an AP Invoice for approval, have you ever encountered the error message - "Field Work Title is required"? If yes, this article just might help you.

Error Message

Cause

This error is caused by a missing value in the Email Subject field of the Vendor Group -Invoice Submitted for Approval section.

Resolution

Navigation: Application Administrator > Financials > Payables > Payables Setup > Vendor Groups > Select a Vendor Group > Payables Invoice Approval tab

The Email Subject field is used as the Work Title value by the IPA. Once the Vendor Group has been updated with the Email Subject, re-submit the AP Invoice for approval.

Hope this helps. See you in the next article!