Invoice Approval - Rule Evaluation Currency Attribute in BPM
Summary:
How can I specify 'Rule Evaluation Currency' = 'GBP' in BPM ?
Content (required):
Trying to set up invoice approval rule. Requirement is to look at amount for certain nominal codes, so I am using Advanced Mode.
Due to version of the Excel, I am unable to use spreadsheet to configure Rules.
In Spreadsheet, I am aware that there is an option to specify 'Rule Evaluation Currency'. However, I am unable to find it in BPM Task.
Is anyone able to advise equivalent Attribute in Line or Distribution level ?
Version (include the version you are using, if applicable):
13, 21D
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0