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

How to build Payment approval rule based on Invoice Type

in Payables, Payments & Cash Management 3 comments

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):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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