Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Evaluate Date in Payables Workflow Rule

Summary:

Hi Team

In Payables Workflow Rules Spreadsheet , which expression should be used to evaluate invoice date ie to auto reject invoice if invoice date is greater than system date. While there is column for INvoice date as criteria however expressions like >CurrentDate, >To_Date(CurrentDate) are not working


Content (please ensure you mask any confidential information):


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



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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!