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How to handle cancelled line for Change Orders in Approval Workflow using BPM?

Received Response
edited Jul 24, 2020 10:40AM in Purchasing 3 comments


When a change order is being initiated the BPM should consider only the active lines and any lines that are been cancelled previously or currently should be excluded.


Requirement Addendum

  • Rules are written in BPM
  • The attribute used to identify cancelled line is “changetype”, and
  • The requirement is to route to the cost center manager for each line.


  • If the line is being canceled as part of the specific change order, only then the rule based on attribute “change type” will exclude the cancelled line.
  • If the line was cancelled in a previous change order, approvals process will pick up the canceled lines in subsequent change orders.

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