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BPM Configuration having condition Invoice Line.Requester Name is not working for Invoice approvals

in Payables, Payments & Cash Management 10 comments

Summary: We have to use the condition of Invoice Line . Requestor Name to direct our invoice approvals and this condition is not working in BPM .SO , is there any configuration methods of how we can make this work ?


Content (required): We have to use the condition of Invoice Line . Requestor Name to direct our invoice approvals and this condition is not working in BPM .SO , is there any configuration methods of how we can make this work ?


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