What's new in Customer Journeys?

Connect and learn more! ×
BPM Worklist — 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

BPM Worklist

33
Views
1
Comments
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.

Content (please ensure you mask any confidential information):


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


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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