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Re: Launch workflow for rejected vendor invoice

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1) What is your exact requirement??

 

2) Workflow is already designed and developed and its not triggering or you have to create  a workflow which will be triggered when invoice gets rejected ??? or invoice gets created??

 

3) look for a business object which has a event rejected in it for parking of invoice

 

Most important please make us understand your requirement , what you have done , what is available in system so we can help


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