Is FinFunTransactionApproval task is for Payable module approval workflow

Summary:

Hi,

We are currently configuring the FinApInvoiceApproval task in BPM Worklist. We need to implement a distinct approval logic that separates Intercompany Invoices from Standard Invoices.

Specifically, we want to achieve the following:
-Intercompany Invoices: Approved based on the approval limit and assigned approval group for Intercompany invoices only.
-Standard Invoices: Approved based on the approval limit and assigned approval group for All Payables invoices except for Intercompany.

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