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How to Check Funds Status in AP Invoice BPM?

edited May 9, 2024 2:47AM in Payables, Payments & Cash Management 3 comments

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

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