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Unable to delete ruleset in Invoice Approval Workflow

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 3 comments

Summary

I am trying to start from scratch with our invoice approval workflow and would like to wholly delete the current workflow in a test environment, but have been unable to do so.

Content

I have been unable to delete individual rules within rulesets, but I have not been able to delete any rulesets regardless of their status. When I click the ruleset, the X to delete is grayed out and not able to be clicked. Does anyone have tips for how I can start over with this workflow?

 

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