BPM worklist task for Purchase Document approval - Assignment and Routing Policy based on doc type
Control BPM task - Assignment and Routing Policy checkboxes based on document type (PO/CPA)
For Purchase Document approval BPM task (DocumentApproval), we need to enable/disable the Assignment and Routing Policy checkboxes (See screenshot) based on the document type (PO/CPA) . For example, for Purchase Orders (PO) the checkboxes need to be disabled and for Contract Purchase Agreements (CPA) the checkboxes need to be enabled. This is for a requirement wherein the users are able to add/edit participants only for CPAs.
Please help if this can be achieved.
Version (include the version you are using, if applicable):