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Approval of Project Invoices on the values of DFFs in projects

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We have a requirement to modify the workflow of the Project Invoice only for certain projects. We have created some Descriptive Flexfields (DFF) in our projects, and we want to base the approval of Project Invoices on the values of these DFFs in projects.


However, we are not able to find a suitable condition in BPM for this. Please help us with this issue.

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