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Defining skip rule for 'InvoiceApprovalHumantask' in Oracle BPM

in Project Management 2 comments

We need to define skip rule for Project Contracts Invoices in Oracle BPM for task 'InvoiceApprovalHumantask' for serial rule set. The requirement is that this ruleset shouldn't be triggered for a particular business unit. Please help with the Skip Rule condition that we can use to achieve this requirement.

Please see the attached BPM workflow screenshot.

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