| Description |
1. Open a browser( *browser1* ) using User1 which has an approval process.
2 Create a transaction (contracts, voucher, time off request, etc) then save.
3. When message prompt to "Submit for Approval" click YES.
4. Do not close the transaction screen.
5. Open another browser( *browser2)* and login the aprover.
6. Approved the transaction by all the approvers.
7. Check the browser1, the opened transaction screen should be refresh and the status is "Approved"
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