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How to Set the Default Reject Comments in Auto Reject Rules in BPM?

edited Jan 22, 2021 9:51AM in Payables, Payments & Cash Management 2 comments

Content

There are many scenarios involved in the Invoice approval, and multiple auto-approval/reject rules are there.

Is there any way to default the "Reject" comments in the BPM rule?

The below setup is working, when the user is performing Reject.

BPM Task (FinApInvoiceApproval) > Configuration
Approval Pre-conditions > Mandate Comments before updating these outcomes > REJECT: Required

Please Advise.

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