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The issue was caused by a recent system update and an infrastructure issue, which has now been resolved.
However, documents that remain in Approval Status 1 – Sent will not be updated automatically. To correct this, the documents must be called back using the Cancel Approval processing and then resent on flow.
A fix has been implemented and we are monitoring the results.
We are currently investigating an issue in Business NXT, where some purchase invoices are not delivered to Approval as expected
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