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BPM worklist task for Purchase Document approval - Assignment and Routing Policy based on doc type

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Summary:

Control BPM task - Assignment and Routing Policy checkboxes based on document type (PO/CPA)

Content (required):

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):

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