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

Invoice approval - Department field not available for approval

edited Jan 10, 2020 8:53PM in Payables, Payments & Cash Management 5 comments

Summary

Invoice approval - Department field not available for approval

Content

Hello

We have COA structure where the we have "Department" as segment 5. We need to route invoices to approval groups based on certain Invoice header amount and department number . For example amount > 1000 and Dept= 450. However I am not able to see the department attribute available in BPM for Invoice Distribution. 

Have you seen such requirement? Appreciate your feedback and any solution/docs to resolve this at the earliest

Version

19D
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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