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Condition on AP Invoice Approval

in Payables, Payments & Cash Management

Summary:

Condition on AP Invoice Approval

Content (please ensure you mask any confidential information):

Hi,

We have a requirement that an AP Invoice should not be created or approved if there is some flag return by an API created in OIC.

Can this be done in BPM evaluating an output returned by OIC based API.

Infact the requirement is to check an amount in JV and if that amount is less than or equal to AP Invoice amount then the AP Invoice is created or approved otherwise operation stopped.

Regards,

Zahid Rahim

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

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