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Advanced Approvals for Vendor Bill is not getting the Next Approver
Hi guys!
We are enabling the Advanced Approvals flow to use with stand alone Vendor Bills.
We have all set as "Advanced Approvals Rule Grup":
We have all the Script Deployments correctly deployed:
So as we have the Workflow set to this Transaction Type:
When we do create a Vendor Bill, it have the Submit button correctly:
After the submit the transaction is automatically approved:
This is the workflow logs:
How can I make these transactions work with the Advanced Approvals?
Thanks in Advance!
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