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writing approval condition

Y-Yusuf
Explorer
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256

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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SonTran
Active Contributor
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Y-Yusuf
Explorer
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Hi, I tried the query. It sends the A/P invoice without a base document for approval, but it also sends an A/P invoice that I opened with the copy target from a purchase order for approval. So, it's not working exactly as intended. Thanks.
SonTran
Active Contributor
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I tested the query in my test environment and it works fine. Could you please check if there is other approval template that still trigger AP Invoice document
Y-Yusuf
Explorer
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It worked. Thank you very much, regards.