Supply Chain Management - PSFT (MOSC)

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Approval Workflow from PUM 25 to PUM 45

We recently upgraded from PUM 25 to 45. We use amount based payables and expense approvals; this is not custom.

With the new version, this is not working. we cant seem to figure our how to set this up properly anymore; with all the new additions to AWE and workflow setup.

Anyone come across some more details on how workflows work now?

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