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AP Invoice Account Coding workflow and Invoice Approval workflow process by Legal Entity

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

Summary

AP Invoice Account Coding workflow and Invoice Approval workflow process by Legal Entity

Content

Hello folks

We are working on a few AP workflow enhancements and business is asking us to enhance both AP Invoice Account Coding workflow and Invoice Approval workflow routing process by Legal Entity to respective approvers based on legal entity they belong to and can approve the invoices for. Right they follow this manually and looking to automate process via BPM workflows.

I have configured rules based on Cost Center, Requester, Type of Invoice, etc but did not find any parameters or attributes to route invoices for Account Coding and Approval flow process based on Legal Entity as parameter/condition to route to.

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