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FinLeaseApproval configuration

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Summary:

in 22A there is new approval functionality, but can't find any documentation on this feature

Content (required):

in BPM task configuration i can see new workflow FinLeaseApproval

is there documentation, formu posts, or other materials on how to enable this feature in Lease Accounting?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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