How to use FinApIncompleteInvoiceHold BPM for IDR?
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
Content (please ensure you mask any confidential information):
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
Tagged:
0