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How to segregate the BPM Approvals on the basis of BU?

in Expenses 11 comments

Summary: BU based Approvals in BPM


Content (please ensure you mask any confidential information):

Please assist below I tried and it is not working, going in error

I can raise the expense reports with the multiple BUs we have however I need to trigger the approvals based on BU with the amount, please suggest how I can select BU attribute, its urgent, thank you!

Version (include the version you are using, if applicable):


R13 24B,


Code Snippet (add any code snippets that support your topic, if applicable):

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