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Hold Approval is routing to Approver FUSION_APPS_%%_%%_APPID

edited May 15, 2025 8:34AM in Payables, Payments & Cash Management 1 comment

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For Few invoices the hold approval workflow is routing to the below approvers:
FUSION_APPS_HCM_ESS_APPID
FUSION_APPS_SCM_ADF_APPID
FUSION_APPS_HCM_ADF_APPID
FUSION_APPS_HCM_SOA_APPID
FUSION_APPS_ATK_UMS_APPID
FUSION_APPS_CRM_SOA_APPID
FUSION_APPS_PRJ_ADF_APPID
FUSION_APPS_PRJ_SOA_APPID
FUSION_APPS_SCM_SOA_APPID
FUSION_APPS_FIN_ADF_APPID
FUSION_APPS_IC_ADF_APPID
FUSION_APPS_CRM_ADF_APPID
FUSION_APPS_FIN_SOA_APPID

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