How to Test Seeded Invoice Approval Workflow when Custom WF is Active
R12.1.3
We have a client with a custom Invoice Approval WF from a previous consultancy project
We need to test a core WF function and so need to temporarily disable the Custom WF and activate the Seeded one again and run through a few tests before turning is back.
Can someone summarise the easiest way to do this please?
Many thanks