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where to find FinApInvoiceApproval in set up and maintenance

in Payables, Payments & Cash Management 11 comments

Summary:

Hi I am looking to update the configuration of a workflow in the BPM FInAPInvoiceApproval workflow but we cannot locate the area in set up and maintenance area. can someone provide the navigation to update this workflow? we want to update the threshold for approval limits

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Version (include the version you are using, if applicable):23C


Code Snippet (add any code snippets that support your topic, if applicable):

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