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How to setup Auto Approval Rules for Electronic Records in BPM

edited Oct 4, 2019 8:37AM in Manufacturing 7 comments

Content

There can be use cases that doesn't require an approver to electronically sign the transaction, when ERES is enabled for the transaction.

For example, when ERES is enabled for work order operation transaction, there can be a business use case where operations like cleaning and drying doesn't require an E-Signature.

The below document summarizes how to setup approval rules in such a way that for these 2 operations, the transactions will be approved automatically.

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