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Bill Capture Vendor Bills are excluded from the Approval Workflow
Hello Gurus,
We have install the Bill Capture bundle and I noticed that the Bills generated using this bill capture bundle is not going through the approval cycle. We have a custom workflow and it seems there is no context enabled to consider these bills. Can anyone suggest which context need to be enabled in order to select these bills in the approval workflow.
Thanks & Regards,
~BN
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