Invoice Register Approval Status incorrectly showing as Select Approver

This is a relatively new issue bought about by some changes to the recent Access Financials Update 2.4.5 (3714)

It is likely to only affect Access Financials which also use FinOps for approval.

Please be advised we have logged this with development for review.

In the meantime - Please raise a new case online and reference the title of this article.

After matching in the invoice register, invoices are showing as approved without going to the ledger or going to approvers

Approve section missing within the Invoice Register

How to delete invoices from the Purchase Invoice Register

Cannot change security profile for user

Purchase Invoice Register Invoices to be approved are not showing in the Inbox