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Is there a way to not retrigger Workflow for certain fields?

in Payables, Payments & Cash Management

Summary:

Hi,


We have setup a workflow for AP. Due to client's process, they do need to edit the 'Invoice Group' field after approval to ensure timely payments. But if the user does this, then the workflow retriggers thereby losing the essence of timely payments. Can you please help on this?

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