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RejectedInvoiceCorrection is not working for Interface Errors from Invoice Import

in Payables, Payments & Cash Management

We have created a rule in "RejectedInvoiceCorrection" Task in BPM in order to trigger the notification with the error reason from interface table for the import invoices from ADFDI , Even after the Error in interface There is no notification is triggered , There is not InApp notification or email . Please suggest if any other configuration needs to be needed along with rule change in BPM to initiate this Workflow

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