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Wrong Agent Determination in Shopping cart Workflow

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Hi All,

 

I am having problem in shopping cart workflow.

 

If we create shopping cart with 15 or more line items then Approval is going to wrong line item cost object owner. However if we create shopping cart with 14 line items then it showing correct financial Approver. Even we raised one more shopping cart with value similar to 15 line items shopping cart and it also going to correct Approver.


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