What's new in Customer Journeys?

Connect and learn more!
FinApIncompleteInvoiceHold: Assignment based on Supplier Type and Name first letter — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

FinApIncompleteInvoiceHold: Assignment based on Supplier Type and Name first letter

Question
9
Views
0
Comments

Summary:

FinApIncompleteInvoiceHold: Assignment based on Supplier Type and Name first letter rule not working.

Use Case: If Supplier Name start with specific letter and Supplier Type is Null invoices to be assigned to specified resource.

Rule Screenshot included below, it is not working.



Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!