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Change participant type for Hold Approval

in Payables, Payments & Cash Management 1 comment

Summary:

Change participant type for Hold Approval

Content (required):

We need to change participant type for Hold Approval task. At the moment it is 'SINGLE' participant due to which we are not able to set any hierarchy or serial approval rule.

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

23C

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

Tagged:

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