BPM Composer
Discussion List
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How to Skip few Assignee's in Approval ProcessHi All, We have configured Budget Approvals using Project level DFF's. The sequence of approval is like DFF1 then DFF2 and so on. There are cases where DFF value sometim… -
Invoice Approval Workflow errorHi gurus: We have defined several rules for Invoice Approval Workflow. For example, the rule ‘HS_Spain_Rule_Partner_GEO_ALTERNATIVA_SL’ is defined as ‘Auto Approve’. The…Luisma Gomez 31 views 3 comments 0 points Most recent by Manali Jain Payables, Payments & Cash Management