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Grant Contract invoices are being autorejected

in Project Management 1 comment

Hi,

Our grant invoices are being auto-rejected. When a user submits the invoice, it moves the to the submitted invoices tab with submitted status and in sometime (1-2min), it is getting auto-rejected. We have not made any changes to the seeded approval workflow.

If the same user who submits the invoice, also approves it quickly then it is being approved. But in our business process the approver is separate and by the time they login and try to approve, the status changes to rejected.

Please help.

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