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How to disable Manage Workflow Rules in Spreadsheet task to configure the rules for Payables

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in Payables, Payments & Cash Management 3 comments

Summary:

We are seeing the below message on BPM worklist when clicked on Assignees tab.

Use the Manage Workflow Rules in Spreadsheet task to configure the rules for Payables Invoice Approval workflow.

We want to configure the workflow using the front end instead of spreadsheet. How to disable this?


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