I am trying to set up the payables batch workflow to route to two separate approvers based only on batch origin type. I am setting up one user for computer checks and the other as an approver for payables trx entry. However, GP is not picking up the computer checks type and routing it correctly. Instead it is sending it to the transaction approver. Has anyone run into routing batch types?
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André Arnaud de Cal...
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Martin Dráb
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