Workflow based approval for creating Intercompany reversals — Cloud Customer Connect
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Workflow based approval for creating Intercompany reversals

in General Ledger & Intercompany

Hi All, we have enabled Workflow for Intercompany approvals, however when we are trying to create Intercompany reversals this workflow is failing.

Any suggestion, what needs to be done in the approval workflow for Intercompany Reversals?

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