Is it possible to automatically reject the value of purchase lines as criteria using BPM?
Summary:
Is it possible to automatically reject the value of purchase lines as criteria using BPM?
Content (required):
Hi,
I am defining change order approval rules using BPM.
For change orders on purchasing orders, we want to auto-reject if there is at least one line with a line status of Closed for Receiving and a line entity change type of U or C.
Is it possible to create a BPM rule based on the values of multiple detail lines?
<Example>
PO-01 Status:Open
Line1 Item-A Qty10 LineStatus:CLOSED FOR RECEIVING
Line2 Item-B Qty10 LineStatus:OPEN
Case1:CO for PO-01
Line1 Item-A Qty10=>12
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