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PPR approval Rule based on PPR Temaplate or Pay Group Name

in Payables, Payments & Cash Management 3 comments

Summary:

Hi,

I want to configure PPR approval rule based on PPR template Name or Pay Group Name. Can someone help me to identify the attribute name to be selected in IF condition?

I could find below attributes, but not sure if they are correct or not.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24C


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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