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