How to create an AFC transaction control Create and Approve Payments
Summary:
We have a requirement to create an AFC control that identifies users who Created and Approved their own invoice payment. I see two BO's (Payments & Payment Approvals) that separately have the information i need but I do not see a way to create a relationship between them.
the BO Payments has the payment process request (XYZ for example). The BO Payment Approvals has the BPM Task name column that says "Approval for Payment Process Request XYZ". There are no other fields that I see a potential relationship for.
Has one created a control like this before?
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