Intercompany Payables Invoice task is not progressing automatically
In the Monitor Financial Orchestration execution, Intercompany Payables Invoice task is not progressing automatically
We need to submit task to auto progress the Intercompany Payable Invoice task. How to automatically trigger it?
Screenshots are as follows:
Please provide your valuable input
Thanks in advance.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):