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Can we define a condition in BPM to allow only a list of approvers to approve an invoice?

in Payables, Payments & Cash Management 3 comments

Summary: We need to define a condition in BPM wherein only a list of approvers can approve an invoice . Is there any attribute or condition we can make use of in BPM to fulfill such a requirement ? Please let me know ,thanks.


Content (please ensure you mask any confidential information): We need to define a condition in BPM wherein only a list of approvers can approve an invoice . Is there any attribute or condition we can make use of in BPM to fulfill such a requirement ? Please let me know ,thanks.


Version (include the version you are using, if applicable): Oracle Fusion 23B

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