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Receivables Transaction Review and Control - workflow tasks in BPM

in Receivables & Collections

Hello,

I am trying to understand how the Receivables Transaction Review and Control function with respect to the BPM worklist tasks.

I have already tested setting up approves for receivables transaction completions via the 'Manage User-Defined Rules for Receivables' spreadsheet - and this functions as expected.

What I would like to understand is which workflow tasks in the BPM worklist can I modify to manipulate this workflow directly in the BPM worklist so I can use my approval groups and other logics? When I have searched I only have found what seems to be workflow tasks for Credit Memo's.

My specific questions are:

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