How to Check Funds Status in AP Invoice BPM?
Hi All,
I'd like to configurate my AP invoice BPM with budget control.
eg. If funds status is XX, assign to A approval group, If funds status is YY, assign to B approval group. otherwise to C approval group.
I cannot find any attribute related to budget in BPM configuration spreadsheet.
May I know how to achieve it?
Thank you !
Version:
24B
Tagged:
0