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How to avoid conflicts between separate Approval Workflows deployed on the same record?

edited Oct 21, 2022 1:41AM in Ask A Guru 3 comments

Our live customer is using SuiteSolutions - Advanced Approvals for their Vendor Bills approvals. However there is a new subsidiary to be created where their Vendor Bills approvals doesn't fit to what Advanced Approvals can offer.

Is it possible to create a separate approval workflow (outside of Advanced Approvals) for the new subsidiary given that the current approval group used in Advanced Approvals are subsidiary defined?

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