Modify AP Remittance workflow

Hi ,
I have changed the AP Remittance advice workflow definition (APPEWF) and created a custom one (XXXWF). When the payment is submitted email notification is send to the supplier it has to call the custom workflow. How do I call this definition(XXXWF) from the application. Where do I make this change. Please let me know.

Hi,
Please mention the application release along with the database version and OS.
Please see if these docs in this thread helps.
Attaching custome workflow to EBS Standard Form
Attaching custome workflow to EBS Standard Form
Thanks,
Hussein

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    <removed_by_moderator>
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