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Usage of Approval Patterns "Each", "None", "Aggregate", "At Least One" in Spreadsheet loader for AP

in Payables, Payments & Cash Management 5 comments

Summary:

How to use Approval Patterns in Spreadsheet loader for AP

Content (please ensure you mask any confidential information):

Hi,

I used to configure approval rules in BPM, but with the new instances, it's not longer possible for Accounts Payable Invoice Approval Workflow. You must use the Spreadsheet loader.

However, I have requirements such as:

  • If at least 1 matching hold on invoice —> Person 1
  • If all holds are non-matching holds on invoice —> Person 2

Currently, in the spreadsheet loader, I don't see any way to include the approval patterns to tell the row that it should look at Each/At Least one/…

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