BPM Approval for Payment hold for supplier at site level
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):
0