Invoice Creator should not be approve AP Invoice
Summary:
Invoice Creator should not be approve AP Invoice
Content (required):
We created BPM approvals with approval group and business wants to control "Invoice Creator should not be approve AP Invoice". If any approver from approval group creates any AP Invoice and it should not be approved by same person.
Please suggest the setup in BPM.
Version (include the version you are using, if applicable):
22D
Code Snippet (add any code snippets that support your topic, if applicable):
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