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Sort BPM worklist tasks by AP invoice due date

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Summary:

Looking for assistance on how to map or configure the BPM task list to sort by invoice due date (as determined by the payment terms). The available fields appear to be associated with BPM tasks and not related to the Accounts Payable module - invoice date.

Content (required):

Looking for assistance on how to map or configure the BPM task list to sort by invoice due date (as determined by the payment terms). The available fields appear to be associated with BPM tasks and not related to the Accounts Payable module - invoice date.

Version (include the version you are using, if applicable):

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