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Name of the Approval workflow that is triggered when submitting an Adjustment

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In Oracle Fusion Receivables, when an adjustment or write-off is triggered on the Manage Approval Limits, the system uses an approval workflow for write-off approvals. Can you give us the name of the Approval workflow it triggers? We confirmed that it is not using BPM.

We would like to review the approval workflow and see the path it takes.

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