AP Invoice Approvals using SQL Query Based Participants

Summary:

We have a requirement to customize the AP Invoice approval workflow which could not be achieved by defining the custom rules in BPM or spreadsheets, so we are planning to use the SQL query-based participants to derive the approvers.

But since Oracle has moved the approval rules configuration from BPM to Spreadsheet in case of AP Invoices, we are unable to find or locate a way to enter the SQL in spreadsheet.

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):