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how to identify if invoice lines are allocated to multiple cost center in BPM

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 2 comments

Content

we have requirement to use the cost center owner for each cost center.

however if the invoice is allocated to multiple cost centers then it will be routed to the finance manager instead.

 

has anyone write such condition in BPM for AP invoice approval?

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