Payables Invoice Approval using DFF attributes of Employee
We have complex approval rules for invoice approval in EBS R12 using AME and workflow. Now we are taking on moving to cloud ERP, need to know how we can do this in cloud ERP using BPM rules.
We have a custom application that stores employee approval limits for various documents like Invoice, PO etc. We have an integration that moves these values to the DFF setup at the employee level. I looked at various docs related to Invoice approval using BPM but did not see how we can tap into the DFF attributes at the employee in the if/else conditions in BPM.