AP Invoice Approval Workflow - Escalation Override Class — Cloud Customer Connect
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AP Invoice Approval Workflow - Escalation Override Class

edited May 24, 2021 7:44PM in Payables, Payments & Cash Management 2 comments

Summary

What is purpose of this field?

Content

In the FinApInvoiceApproval workflow under Deadlines, Expiration Settings what is the purpose of Escalation Override Class?

Version

21B
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