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invoice approval

Is it possible to check the Invoice approval flow for the Invoices generated by particular supplier in Oracle fusion financials.

An invoice is erroring out if one user initiates it for approval, but when other user with same employee profile resubmitted the invoice for approval, the invoice is initiated for approval correctly.

I want to check, if the following user is assigned properly or not, and also want to check the Invoice approval flow for the Invoices generated

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