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Is there a Flag or Identifier for FBDI created journal that can be used in BPM Workflow?

in General Ledger & Intercompany 7 comments

Summary: Require Flag or Identifier for FBDI created journal to be used in BPM Workflow


Content (required): We would like to understand the following regarding FBDI:

1) Is there a way to identify Journals created from the FBDI template?

2) Is there a flag or identifier that is set when the FBDI template is used so we can use that in BPM?

We are trying to develop a control such that user entered FBDI journals with other than manual sources do not bypass approval. We tried testing a journal that was loaded in through FBDI with source as 'Payables' and it bypassed the approval we have currently.

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