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How to config the condition of FinApHoldApproval BPM worklist

in Payables, Payments & Cash Management 2 comments

Summary:

We need to create new rule for automatically releasing the hold on credit memo. But we not sure for the condition on invoice line as follows.

Conditions:

  1. Invoice Line Source:
    Must be "Interface imported invoice".
  2. Distribution Combination:
    Must not be null.
  3. Invoice Line Amount:
    Must not be equal to 0.
  4. Distribution Set:
    Must not be "Trade Suspense".

Which condition we should to pick on Condition Browser UI?

Please suggest.

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