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BPM approval for Supplier Site Contact Email on Invoice Header

in Payables, Payments & Cash Management 1 comment

Summary:

We have a requirement to create BPM Rule for DM and CM to route FYI notification to the Supplier Site contact email from the Invoice Header. Is there any attribute which can be used to route this approval for the AP Invoice?

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

23D

Code Snippet (add any code snippets that support your topic, if applicable):

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