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AP invoice interface errors workflow has been available and active in BPM

Summary:
The Interface Rejected invoice workflow has been available and active in BPM, and we have designed a critical business process around it to route rejected invoices to the appropriate stakeholders for correction.


this functionality to automatically route import-rejected invoices to business users for review and remediation.

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


26C


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

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