Hi all,
I try to setup an approval routing when creating a supplier.
Thus I try to connect the “ApprovalRouting” in the Service list of the “LU SupplierInfoGeneral”
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/0a57dc73-1a8e-434c-ad9e-9ab61d8791f1.png)
Then I refresh Cache and relog…
and no approval object shows up on the supplier object…
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/dfc62911-b36e-4bc5-9e6e-4c8f7152ebd7.png)
What do I miss?
Thanks for helping!
Ivi