Yes, we have just implemented the new CEF which old CEF will be auto-rejected and we are working on the new CEF. As I understand, this is the current design which it will be removed soon. The task “CEF needs to be approved” created as the new CEF has been sent by Credit Analyst (which does not have MoA) to the MoA Approval for approve. The MoA approval has approved it, however there is no XML file created for Sale Support team to further process. Kindly please help to investigate on why XML file is not created after the CEF is approved in Debitex