Hi,
Curious questions on workflow:
- Can a workflow trigger on purchase invoices with a the following PAY APPROVAL (PAZ) statuses:
- Pending
- Conflicted
- Default
- Can the workflow direct the user directly to the invoice, where they can manage the open item and change the status of the invoice?
- Can the workflow direct the user directly to the workbench, where they can manage the open item and change the status of the invoice in the workflow workbench?
- If it is possible, can some guide me on how this needs to be setup for this?
- If it is not possible, has anyone done something similar, with a solution to share?
I am familiar with the basic PR approval signature workflow and how it works.
I have also attempted to create workflow rules for the purchase invoice pay approval, but cannot seem to get this triggered.
Thanks in advance