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Invoice Approval Spreadsheet Not Overwriting Existing Rules

edited Apr 28, 2019 5:26AM in Payables, Payments & Cash Management 7 comments

Summary

Uploaded rules via Workflow Rules in Spreadsheet, it was successful, but not seeing new rules and old rules still there

Content

Hi. I created some Invoice Approval Rules via the Workflow Rules Spreadsheet. Per the demo back in November the new rules should overwrite any and all existing rules. My process is showing as successful. However, when I go to FinAPInvoiceApproval Task Configuration, the old rules are still there and none of the rules I put into the spreadsheet are there.

Uploading image of the rule spreadsheet.

Anyone else encountered this issue?

Thank you.

-Marisa

 

 

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