on ‎2018 May 11 4:37 PM
Hi All,
I am setting up BCM for payment approvals. All the config is in place. Workflow set up.
But it is not seen in BNK_APP. It is auto released and could see in BNK_MONI.
Any help in this is really appreciated.
Thanks,
Vaishnavi
Seemed to have found it. Strangely, this line in the 2nd approver is needed to trigger the first workflow. bnk-com-1e-line-wf-step-0.jpg
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Bluesky
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