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How to deploy changes in workflow rule to existing items

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in Payables, Payments & Cash Management 3 comments

Summary:

We are changing our invoice approval workflow to include reminders. I know this change affects invoices going forward. How do we deploy the change to items already in workflow.


Content (required):

Workflow

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

Oracle Fusion 22D

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

Workflow changes, deploy to existing items

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