Adding Invoice Header PO Buyer to the Account Coding Workflow
Summary:
Trying to add the Invoice Header PO Buyer as an FYI participant within the Account Coding Workflow in BPM. I keep getting the following error:
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Tried using resource and supervisory options, but cannot seem to get the correct syntax. I can add an approval group, but that does not solve the business need.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25D
Code Snippet (add any code snippets that support your topic, if applicable):
0