Hi all experts,
When set and save the Default Coder in VIM in SAP Portal under Personalise setting, the next day or next time the coder's name is disappeared in the VIM SAP Portal screen and the most important is invoice does not route to the default coder set.
Have checked Chart of Authority, the two users (Approver and Default Coder) exist in User Details and COA Details. Approval COA and Optura User Mapping Object tables also have the two users.
Any idea/help to share what is the problem or missing configuration ? Thanks in advance.