Global Absence Disbursement Transaction Approval Configuration based on AOR
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We have a requirement to configure the workflow based on the AOR. As this transaction is not available in this application. We are configuring using the BPM Worklist application. We are unable to use the standard 'GetRepresentative' for this transaction.
It is a generic requirement, Hope someone has come across this requirement. Looking for help in achieving our requirement.
Thanks in advance
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