How to build Payment approval rule based on Invoice Type
Summary:
We want to build our payment approval based on invoice type, in case of payment request invoice type we want to build rule to send to an approval group. we do not want this rule to kick off for other invoice type. I could not find this attribute in the BPM payment approval attributes
Any suggestion is appreciated.
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):
0