Manage Approval via PO DFF Attribute
We are trying to route the purchasing approval through PO DFF attribute . We have populated the approver name(which is the username from PER_USERS table) in the DFF attribute1 but the approvals are not working
In BPM , created a simple if condition and in the then block assigned the resource as PurchasingDocumentHeader.attribute1.
The approvals are working if we change the then condition to a named resource and it is not working when we assign the DFF attribute.
Note : Earlier we defined the approval rules through Manage Purchasing document Approvals but we deleted all the rules in FSM and created new rules in BPM