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Approval workflow for miscellanous transactions

in Inventory Management 1 comment

Hello, I enabled E-signatures.

I navigated into BPM and searched for: MtlManagementEresInlineTask

What is the rule parameter if I want to add the organization code?

because I have done the following but yet it didnt work. What should I add instead of: "MtlManagementEresInlineTaskPayloadType.singleERESRecord.organizationCode"?

Thank you

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