How to populate Rejection Reason for Auto Rejected Invoice for AP invoice workflow? — Cloud Customer Connect
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How to populate Rejection Reason for Auto Rejected Invoice for AP invoice workflow?

in Payables, Payments & Cash Management 9 comments

Summary:

We need to know how to populate the rejection reason when an auto rejection rule from BPM is rejecting an AP invoice. Currently the notification is very generic and user has no visibility of the rejection reason.

Appreciate any advice on this.

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