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writing approval condition

Y-Yusuf
Explorer
0 Kudos
265

Hi experts,

I am trying to write an approval query to send vendor invoices without a base document for approval, but since the BaseType field is not a physical field, I cannot see the item and column numbers. How should I write the query? Writing it as $[$OPCH."BaseType"] does not work. Please help me. 

Regards,

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nidhisingh14
Product and Topic Expert
Product and Topic Expert
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Y-Yusuf
Explorer
0 Kudos
Hi, I have already done enough research and looked at all this content. None of it worked. Instead, I would appreciate it if you could directly help me write the query. I want to trigger the approval process for a vendor invoice that does not have a base document. Thanks, regards.