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How to edit invoice approval rules in BPM

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Summary:

Manually defining the approval rules in BPM - FinApInvoiceApproval task

Content (required):

Hi,

I want to create rules manually in AP Invoice approval task - FinApInvoiceApproval. However, I am unable to create any rules. Screen asks to download and upload approval rules using spreadsheet only. Can someone please help me understand how to define this rule manually? Is there any way to change the mandatory approval definition from spreadsheet to manual?


Version (include the version you are using, if applicable):

23B

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