Is there any way to update AP Invoice approval rules in BPM?
Summary:
Looks like after 23B BPM prompts to update AP invoice approval rules in spreadsheet.
Content (required):
We need the ability to update the rules in BPM to create skip rules etc.
Version (include the version you are using, if applicable):
23B
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
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