Core Workflow - EBS (MOSC)

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Expense Workflow Update

edited Feb 22, 2019 9:03AM in Core Workflow - EBS (MOSC) 3 commentsAnswered

I'm on R12.1.3, and am making an update to expense workflow (non-AME)  to be One Stop then Go direct; I've made this change in the workflow (Expenses > Functions >Find Approver > Find Approver Method); but am not seeing expected result when submitting a test.  Do I need a bounce or some other system step to invoke the new configuration?

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