‎2009 Jun 04 12:04 PM
Hi,
Workflow required for approval for a parked document. Depending on the amount in the document, it goes for approval to different people.
Can anyone tell me which BO to be used and is there any standard wf template for this?
in which BO do we get the amount field?
Thanks,
Bhargav Ram.
‎2009 Jun 11 2:07 PM
I believe you want the FIPP business object.
(That's what we have used.)
...Mike