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How to check which rule is failing under 'Invoice Approval Rule Set' in BPM

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in Payables, Payments & Cash Management 3 comments

Currently, there are 400+ rules defined under 'Invoice Approval Rule Set'. With the new acquisition & BUs getting added to existing setup; we are unable to figure out which rule is causing the invoice to get rejected in Workflow.


Below is the error:


Many thanks in advance,

Manjita.

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