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Auto approve BPM rules

in Payables, Payments & Cash Management 5 comments

Summary:

We have n number of approval rules defined in BPM for Invoices, under different participants. Our requirement is that if Invoice is from Source XYZ, then it should not require any approval. Invoice should get auto approve from all participants or rules.

But when I am trying to add a simple rule with outcome as AutoApprove, this is not working.

Does anyone has suggestions for this? How to auto approve it from every participant?

If you have any reference document on BPM rule, can you please share?

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