How to set up approval rule for AR Transactions
Summary:
How to set up approval rule for AR Transactions
Content (please ensure you mask any confidential information):
We would like to have approved by worker for specific source of AR transactions
how can we achieve this
what is the BPM task name
Version (include the version you are using, if applicable):
25D
Code Snippet (add any code snippets that support your topic, if applicable):
0