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How to Progress Invoice Workflow in Hold released Status

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Summary:

Invoice approval got stuck in "Hold released" status and never progressed to forward the approval notification.

Currently, no one in approval chain got any notification post "Hold released" status.

I guess system automatically released Hold after the delay a few days in responding to "request more information" action.

I was wondering who can progress further approval and how to forward the approval after Hold is released.


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