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Initiate Invoice Approval Workflow

edited Apr 16, 2020 2:11AM in Payables, Payments & Cash Management 2 comments

Summary

Initiate Workflow Approval Iteration Continue

Content

Hi,

I find below 2 flags in the log of 'Initiate Invoice Approval Workflow' program.

What does these flags mean.

How can I set them to Yes.

Line level approval Profile Value: N
Initiate Workflow Approval Iteration Continue: N

Please help

Version

R13 20A
Tagged:

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