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Invoice Approval Routing Issue

in Payables, Payments & Cash Management 1 comment

Summary:

Hi Team,

We have defined three invoice approval rules for a BU in 3 different nodes. Approval rules are working fine but the issue is with the routing.

Approval workflow is routing to all the 3 nodes at one time instead of one by one or one after another.

Below are the screenshots for your reference.


Please let us know if you have any inputs to resolve this issue.

Regards,

Suresh.

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