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Invoice Approval not working as expected

in Payables, Payments & Cash Management 2 comments

Summary:

Invoice approval for certain departments should go to person 1 then person 2 then person3 then person 4. But the invoice is goind to person 1 then person 2 then directly to person 4. Rule is not considering person 3 at all. Person 3 is on active payroll and is working for other rule sets

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