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Approval not working for aseets added from payables through mass addition process

in Assets 2 comments

Summary:

Hi Experts


We have defined global rule for all types of asset addition , but approval is not redirected to the approver and posted directly if its added from payables using mass addition process. On UI its showing approval status in process but in transaction console showing no rule exists. Although for manual asset addition approvals are working fine.

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24 D


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