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    • Is it possible to remove specific source from a process under job set ?

    in Payables, Payments & Cash Management 1 comment

    We have received a requirement where one particular source for particular BU needs to be removed from Blanket process which is part of Job Set.

    How can we remove one particular source for a specific Business Unit from the Initiate Invoice Approval Workflow Process from Job Set where Job set includes 3 processes such as Import Invoices, validate Invoices and Initiate approval?

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