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Contract Std Invoices only to get Auto Approved. We have working BPM rule for cancelled invoices.

in Project Management 2 comments

InvoiceApprovalAMXruleset:

Summary:Standard Invoice Auto Approval

If
InvoiceApproval.invoiceTypeName is "Standard invoice"
THEN it should get auto approved

what are the values to be selected for the below fields or which fields to be selected

List Builder Response Type
Required
Number of levels 1
Starting Participant
Ex: HierarchyBuilder.getPrincipal(InvoiceApprovalHumantaskPayloadType.invoiceApproval.contractAdminName,-1,"","")
Top Participant
Ex: HierarchyBuilder.getPrincipal(InvoiceApprovalHumantaskPayloadType.invoiceApproval.contractAdminName,-1,"","")
Auto Action Enabled True
Auto Action null
Rule Name
Dimension Id null

or

List Builder
Response Type
Required
Approval Group
Allow empty groups
Rule Name
Dimension Id

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



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

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