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

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  

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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