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In the AP invoice approval workflow using BPM work list we have a requirement to derive the approver

edited Apr 14, 2021 2:46PM in Payables, Payments & Cash Management 7 comments

Summary

In the AP invoice approval workflow using BPM work list we have a requirement to derive the approver based on Company segment from Invoice Distribution .

Content

In the AP invoice approval workflow using BPM work list we have a requirement to derive the approver based on Company segment from Invoice Distribution . 
Can anyone help me to get the logic on exact what field I need to select in BPM to build the condition?

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