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how to make autoreject rules using BPM Worklist on invoice AP approval based on SYSDATE?

edited Jun 20, 2025 4:36PM in Payables, Payments & Cash Management 1 comment

i want to make autoreject rules using BPM worklist on payables invoice approval based on SYSDATE.

based on SR answer, the format for GL Date is either DD/MM/YYYY or DD-MM-YYYY, how to make rules based on SYSDATE ?

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