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

BPM Approval for Payment hold for supplier at site level

edited Oct 3, 2024 12:55PM in Payables, Payments & Cash Management

Summary:

Hi Everyone,

Does anyone know how to create BPM approval for Payment hold for supplier at site level. Navigation: Supplier—> Search any supplier—> Sites—> Click on any site—> Invoicing—> Here is Hold All Invoices. I want approval when anybody change this flag.

Does anyone have done this kind of approval then please help me.


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!