AP Invoice does not display automatically in AP Routing
Issue/Symptom/Question
When a user of AP Invoice Routing workflow is in a queue such as the Approval queue, and is viewing the Approval form in the primary viewer, the AP - Invoice image does not appear automatically in the Secondary Viewer.
Applies To
AP Invoice Routing Approval workflow
OnBase Unity client
Resolution/Fix/Answer
There is a User Option for Workflow in the Unity client that can be configured to "Automatically select first related item":
When this is checked, the Secondary Viewer will automatically display the first related item (which is the AP-Invoice document type in AP Routing queues) after an inbox item is selected.