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How to setup BPM Invoice approval process for Asset

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edited Jul 18, 2021 11:37AM in Payables, Payments & Cash Management 4 comments

Summary

How to setup BPM Invoice approval process for Asset Item

Content

Hi,

I want to setup Invoice approval process in BPM for Asset items. I have used "Account Type" = "Asset" which is not working.

Is there any way to achieve my requirement ?

Attached BPM setup screenshot 

Thanks,

Iman

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