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A new workflow type has been added with GP2015 R2. The AP Invoice approval in Workflow Maintenance is now available. The Payables Transaction Approval workflow type will allow you to submit and approve each transaction in the Payables Transaction Entry window. Approval is also available through the email notification and the navigation lists.
The PM Batch Approval workflow type is still available as well, but only one AP workflow(Transaction or Batches) can be used. Whichever workflow is chosen, the other option will be disabled.
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Is there any information about if this workflow will also be applied for invoices entered using Enter/Match Invoices or the Shipment/Invoice option on Receivings Transaction Entry ?
How can we get the GL distribution account(s) on the email notification?