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Invoice Auto Approval Rule is getting Auto Rejected

in Payables, Payments & Cash Management 2 comments

Summary:

Created two rules in BPM

If Invoice Type is "Standard" then "Approve"

If Invoice Type is not "Standard" then "Reject"

When creating standard invoice and submitting, it is getting Rejected.

My feel is for BPM the invoice type must be some different then "Standard" which is causing the route to go to Rejection rule to kick off. I am going to test this, but wondering if anyone has similar expereince to share.


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