Is there a way to turn off approvals?
We have an issue where 1,500+ contracts need to be updated with a Conversion Rate Type and Conversion Date Type. When a contract is amended, an approval notification is generated. Ideally, we would like to disable the approval process so the contracts can be amended and remain in an active status.
We tried deactivating the associated BPM approval rule but unfortunately contract changes still generated an approval process.
Is there any way to deactivate approval rules please?