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Invoice approval workflow with adhoc participant — Cloud Customer Connect
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Invoice approval workflow with adhoc participant


Summary: An Invoice is approved by requester then withdrawn and initiated by AP Inputter, then assigned to requester also to an adhoc participant. Once adhoc participant approved the invoice, it was assigned to final approver for approval. After sometime requester rejected the invoice, however system allowed final approver to approve the invoice after the requester had rejected. Is this expected behavior

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