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AP Invoive Approvals Spreadsheet load

edited Mar 8, 2019 6:16AM in Payables, Payments & Cash Management 5 comments

Summary

Linking Approval Group to data set

Content

Good day

I created a basic rule with a dataset on the spreadsheet, and when I put a username in the '*Approval Group /Supervisory Level/Job Level Range/ User / Role' field, the rule loads succesfully, but if i put a Approval group name in, the rule gets rejected and the error message say that the Aprroval group doesnt exist, even though i coppied the exact Approval Group name out of BPM.

Is there a trick or some rule that I need to follow to link the Approval Group?  Do I need to enter a special character?

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