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