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ApproveInvoiceTask in BPM

in Receivables & Collections 1 comment

Summary:

Trying to Configure a workflow for the new AR Invoice approval feature

Content (please ensure you mask any confidential information):

Hi, we are trying to see if we can configure a workflow through the BPM Workflow for the new Receivables Transaction Review and control feature for 24D. In the Task Configuration the only task I am seeing is the ApproveInvoiceTask which looks to be related to Customers, but wanted to check and see if anyone knows if this task is related to AR approvals or not, and can work with the new Receivables approvals. If not, does anyone know of a way to configure AR approvals to require approval from specific users based on who created or submitted the Transaction.

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