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How to add conditions and approvals in invoice BPM hold resolution wf based on Item attributes?

in Payables, Payments & Cash Management 1 comment

Hi Team

One of our customers wants to use Payables Invoice Hold resolution workflow in Cloud for PO matched held invoices using the attributes like

: Delivery Person taken from the PO Distribution Line (po_distributions_all.deliver_to_person_id)

: Buyer assigned in the Inventory Item Master (mtl_system_items_b.buyer_id)

As I check in both the BPM spreadsheet for invoice approval & Hold resolution task configuration, there are no such attributes from PO distributions, Item attributes and even the PO Lines main attribute like Item.

Can you advise,

  1. if there is a way to add an attribute in BPM beyond the list see to cover above attributes?

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