Invoice Approval- Fund Check Validation

Summary:

We need to make mandatory for Approver to Check Fund (Budget) before approving the invoice via BPM notification, if fund is failed then Approver should not be able to approve the invoice and also BPM notification should show budget/fund failed pop-up message.

kindly let us know how to achieve/setup (REST API etc) this validation on Invoice Approval flow.

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23D

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