In BPM for AP Invoice Approval rule how to get "PO Charge Account" Cost Center Details in Condition
Summary:
Requirement - Business needs to send AP invoice approval notifications to the Purchase Order Department specified in the 'PO Charge account' code combination, "cost center" segments. Therefore, we must establish a BPM approval rule within the 'FinApInvoiceApproval' task, incorporating a condition to verify the cost center entered in the PO charge account. What steps or condition should be used to accomplish this requirement?
Content (please ensure you mask any confidential information):
Payables Invoice Approval Configuration under BPM
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications24A
Code Snippet (add any code snippets that support your topic, if applicable):
0