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BPM workflow - Invoice will not approve

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edited Sep 9, 2021 5:05PM in Payables, Payments & Cash Management 5 comments

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I have added a new invoice rule within workflow within FinApInvoice Approval to require approval when a specific DFF value is true. The workflow rules initiates, the approvers are able to approve the invoice, but it doesn't change the invoice workflow status from Initiated to Workflow Approved.

Any insight on what may be going on or where I should look?

Thanks,

Anne

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