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Supplier DFF availability in BPM tasks

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Hello,

are there plan to enable supplier and supplier descriptive flexfield attributes as attributes in BPM tasks FinApInvoiceApproval, FinApIncompleteInvoiceHold, ReqApproval, DocumentApproval in future releases?

The same question for availability of SupplierId and SupplierSiteId as bind variable in Invoices Descriptive Flexfield definition (similar to Purchasing Document Headers Descriptive Flexfield).

Thanks.

Regards,

Petr

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

22C

Code Snippet (add any code snippets that support your topic, if applicable):

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