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BPM Worklist

edited Jan 5, 2024 11:26AM in Payables, Payments & Cash Management 1 comment

Summary: Three rules for approval have been established: 1. for non-PO invoices; 2. for invoices that match POs 3. The PO matched all the lines; nevertheless, the requirement is that the non-PO line with value zero that is included in a PO matched invoice should not route to specific user which we hard coded in rule 1. When we create a po line and non po line the Approvals are getting stuck.

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