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Include Validation in BPM (Approval Invoice) with “Invoice Header.Encumbered Indicator”

edited Nov 14, 2019 3:10AM in Payables, Payments & Cash Management

Summary

How to create a validation in BPM (Approval Invoice) with use Invoice Header.Encumbered Indicator attribute ?

Content

I need to create approvals rules that depending on Funds Status Approve or Reject Invoice automatically.

Would anyone have an example of how to use the “Invoice Header.Encumbered Indicator” value in the BPM Invoice Header attributes?

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