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• And more!
Check out this thread to learn more!
JE approval workflow issue
Hi,
We have a custom JE approval workflow. If a JE is created manually or csv upload then it should set the status of JE to pending approval and route it to approver but, in our case it is setting the transaction to auto approved. For me, the transition from determine system generated JE to User entered JE pending approval looks good. But, when we upload a JE via csv it auto approved and didn't routed for approval. Please look at the screenshots provided and let me know what is that missing. Thanks
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