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How to use FinApIncompleteInvoiceHold BPM for IDR?

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Summary:

We want the IDR invoices to be assigned to particular user. I update the seeded BPM to have a supplier name starting with "A" and provided an approval group. However, the approval process is not getting validated and I receive error "Lists not allowed". Appreciate if someone can let me know if they have used this

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We want the IDR invoices to be assigned to particular user. I update the seeded BPM to have a supplier name starting with "A" and provided an approval group. However, the approval process is not getting validated and I receive error "Lists not allowed". Appreciate if someone can let me know if they have used this

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