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How to run synchronization for Payable BPM workflow Approval Rule?

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edited Jun 18, 2021 3:16PM in Payables, Payments & Cash Management 2 comments

Summary

How to run synchronization for Payable BPM workflow Approval Rule?

Content

I mistakenly saved the FinApApproval before synchronization complete and that had lead to corruption approval rules and all Invoices are auto rejecting.Can you please tell me how can I run synchronization myself and will that resolve the issue?

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