You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Configure AP Invoice Approval Rule via Business Process Management (BPM)

edited Mar 8, 2019 6:37AM in Payables, Payments & Cash Management 5 comments

Summary

Configure AP Invoice Approval Rule via Business Process Management (BPM)

Content

I have a user requirement the invoice approval rule will base on the PO charge account at PO distribution level "Business Unit" segment value (highlight in red). Below is the PO charge account combination.

However, how can I get this value (highlight in red) when setup the invoice approval rule?

please share because I am suck here for a while.

TW01 Taiwan
5201 Taipei
99 General
080 Marketing
83520 Office - Electronics - Software
00000 Default
0 Default value for Revenue
0000 Default
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!