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Workflow issue with GR

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Hello Friends,

 

Please advise on the below.

 

Workflow related to the shopping cart are supposed to be automatically defaulted to Adam Jones (Buyer) after 5 days if no Gr is done.

The problem is ...the workflow/invoices are defaulted to Alex instead.


Also advise if this is an SRM or ECC issue. I think it is an SRM issue.


Thanks

Anuj


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