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BPM Approval for Payment hold for supplier at site level

edited Oct 3, 2024 12:55PM in Payables, Payments & Cash Management 1 comment

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.


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