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Document Approval - Wrong Workflow
Summary:
Hello!
I am having some issues w this approval. I set up a rule using the Manage Document Records. Once an employee electronically signs a document through the checklist, system should initiate this workflow.
However, when I look at the transaction console, it appears to be initiating Manage Document Types, which is set to bypass.
Why is the system initiating the wrong process?
Thank you!
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