How Do We Map The AP Invoice Payment Attribute Field In My Vacation Rule?

Summary:

How Do We Map The AP Invoice Payment Attribute Field In My Vacation Rule?

Business requirement:

We are looking forward to map the AP invoice payment approval attribute condition in My Vacation Rule. So that based on the condition we can trigger delegation to specific employee.

Kindly guide me with document.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable): 24A (11.13.24.01.0)

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