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Invoice Approval Workflow Attributes explanation

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 4 comments

Summary

Invoice Approval Workflow Attributes explanation

Content

Hi,

When I navigate to BPM workflow to edit AP Invoice workflow, I see a lot of attributes under AP Invoice header and AP Invoice distribution. Is there any documentation which explains the attributes meaning. I am looking for any attribute that will help me to derive whether the PO matched to invoice is a 2-way or 3-way.

Thanks, Bala.

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