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Invoice approval rules do not work

in Payables, Payments & Cash Management 1 comment

I set up an approval rule on May 29, 2025, and it worked (generated evidence attached). However, today, May 30, 2025, the same test was performed, but the result was that my invoice approval remained in the "Started" status. I have tried to reconfigure the rule but have been unsuccessful. I have also noticed that the "Force Approval" option for invoices is not appearing.

Regards,
Ian

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