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Bank Account Internal Profile Change Request keeps getting auto rejected

in Payables, Payments & Cash Management

Summary:

we have a requirement - where we want to route any bank account change happening at site level to an approval group. WE have the condition - Bank account level is in site and Procurement BU is A > route to approval group but it keeps getting auto rejected. If I put it to auto approve, it works but if I try to enable any approval, it gets rejected. Do you know why this might be happening


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