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some problems with some invoices which require a sub-workflow to complte

Hi all,

Weu2019re having some problems with some invoices which require a sub-workflow to be completed for vendor 3236. These are:

1900002291,1900002292....etc

these subworkflow(workitem types ) are in started status in Production syetem.How can we manually complete this steps?

can you plz help this

regards

Raj

Former Member
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