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BPM Optimize Rules for Repeating Steps

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 1 comment

Summary

BPM for AP Invoice Approvals in R13 is showing a message to confirm the optimization of rules for repeating stages. What does this process actually do?

Content

We modified some AP Invoice Approval rules in BPM on R13.  We received a message asking to confirm the optimization of rules for repeating stages.  We have not received this message in R12.  Does anyone know what this process does or what the risk/reward of running the process is? 

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