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How to create Generic BPM Approval rule to generate approval rule based on Invoice Header DFF — Cloud Customer Connect
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How to create Generic BPM Approval rule to generate approval rule based on Invoice Header DFF

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in Payables, Payments & Cash Management

Summary:

How to create Generic BPM Approval rule to generate approval rule based on Invoice Header DFF

Content (required):

We suggested business to generate approval based on value selected in invoice header DFF level. If they select FIN approval group and system should trigger approvals to Approval Group. Created separate rule for each approval group separately based on DFF selected in Invoice Header.

I need to create around 300 approval rules in the system.

Do we create generic rule to generate approval roles based on single approval rule instead of creating 200 approval rules in BPM. 

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