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Why project cost adjustment approval workflow doesn't work?

Summary:

Why project cost adjustment approval workflow doesn't work?

Content (please ensure you mask any confidential information):

Configure adjustment approval workflow by condition of adjustment type:

Cost adjustment request complete automatically without any approval:


Version (include the version you are using, if applicable):


Oracle Fusion Cloud Applications24A (11.13.24.01.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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