FA approvals by default enabled for Mass additions created from Payables
in Assets
Summary:
We would like to enable approval workflows for Fixed Asset (FA) additions created manually, while excluding assets created through Mass Additions from Payables.
However, when processing Mass Additions in Incomplete status, the application prompts us to select an Approval Type (Single or Mass).
How can we disable this approval type selection for Incomplete Mass Additions and ensure that assets originating from Payables are not subject to the FA addition approval process?
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Version (include the version you are using, if applicable): 26C
Code Snippet (add any code snippets that support your topic, if applicable):
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