When adding a new recipient to the approvals lists for the seeded negotiation agreements.
Which two statements are true? (Choose two)
A.
Modify the seeded approvals list to create a new workflow.
B.
The seeded workflow list of approvers cannot be modified.
C.
Select setup>Transaction types > Approvals and add the recipient to the list of approvers
to appropriate list name.
D.
Select setup>Transaction types, query the appropriate transaction type and than click the
appropriate button, finally the user should add the recipient to the list of agreements for the
appropriate list name.
E.
Open the seeded workflow and add the new name there.