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Vacation rules don't work with Application Role approvals

edited Aug 21, 2019 6:23AM in Payables, Payments & Cash Management 5 comments

Summary

Vacation Roles are ignored where invoice approval is sent to a role rather than an individual

Content

Hi Has anyone else had an issue with vacation rules being ignored where the approval is sent to a recipient of a role, rather than an individual/approval group? I know the approval isn't 'technically' sent to the individual, which might explain it, but it makes the functionality unusable from our perspective if this is working as intended. Thanks Marcus
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