You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

What is the BPM workflow used for Write-off invoice

Accepted answer


The ability to approve an invoice is granted by an application role called 'Project Contract Invoice Approval Duty.' This application role is granted to the Project Billing Specialist external role. Therefore, anyone that has been granted this role will be able to approve invoices.

There is also a workflow that can be used to route invoices to specific people for approval.

Can anyone provide me with the workflow name?

Content (required):

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


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

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!