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Invoice Approval Category

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Summary:

How to add a category to the FinApInvoiceApproval task

Content (please ensure you mask any confidential information):

The category field is empty for this approval task but for other tasks like ReqApproval, this is populated with something like: HtCatgry.PurchaseRequisitions

Instead of using BPM Worklist, users would like to use Roles and Delegations UI to delegate approvals for only AP Invoices but this is not an option as a Category is not associated with the approval task.

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

24A

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

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