Hi,
I have a question about expected behavior when continuing AIP creation from the appraisal tab. When we have transfers in the appraisal tab and then continue processing them, they no longer use the processing configuration that we initially selected for them on the transfer tab. So they have to be processed manually even if we initially selected an automated processing configuration when we kicked off the transfer.
Is this expected behavior, or is something wrong with our setup? Is there a way to select a processing configuration when we continue ingesting a transfer from the appraisal tab?
Thanks,
Nicole