Contract Invoice Approval based on Contract Contact roles
Route Contract Invoices for approval to the Contract party contacts based on their role
Route Contract Invoices for approval to the Contract party contacts based on their role.
Navigation: Contract -> Parties -> Select Supplier line -> Select Role e.g. 'Invoice Approver' and the employee name for the role.
The challenge is, in the BPM Task Configuration I cannot find the Contract Contact Role in the 'Left Value' section in the InvoiceApprovalHumantask
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Any input/update on this or is it possible to do so?