BankAcctTransferRequestForAction : Differentiate between Bank Acct Transfer & Ad Hoc Payment
SummaryDifferentiate between Bank Acct Transfer & Ad Hoc Payment
In many documents I find that the BankAcctTransferRequestForAction BPM approval flow is responsible for the Bank Account Transfer Approval Workflow as well as the Ad Hoc Payments (Cash Management) Approval Workflow.
What I did not find is how we can differentiate between these two (clearly) separate flows by using the correct conditions?
Anyone with ideas or implementations where you used different rules for these two Flows?
Thanks in advance.