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BPM finAPInvoiceApproval - approve/reject based on whether there is an attachment on the invoice

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edited Jun 15, 2021 2:13PM in Payables, Payments & Cash Management 1 comment

Summary

auto-reject invoice if there is no attachment

Content

Hi,

Is it possible to add the rule for the AP approval workflow and to auto-reject the AP invoice if the attachment is not on the invoice (i.e. aim is to make attachments mandatory for AP). 

Thank you,

Olga 

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