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How to auto-reject Spend Authorization request if no attachment found at header/line in Expense

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in Expenses 4 comments

Issue:

In Expense Spend Authorization page, When user submits "Spend Authorization", then system must auto-reject that spend authorization request if there is no attachment (header/ line level). 


Resolution required:

  • Is there any way to achieve above requirement through "FinExmWorkflowSpendAuthorization" BPM Workflow approval task?
  • Is there any attribute available in condition parameter to check whether Spend Authorization has attachment at header/ line or not?


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