- Invoices are coming from third-party into FinOps and creating tax invoice registers
- Setting the Approved by field at tax invoice register line level
- AP Clerk/Administrator assigns these invoices to correct worker for approval
This is what we want to achieve - add a new Start from
This Start from list get populated through getSupportedDataType() in class WorkflowHierarchyProviderHelper
Create a new event handler class and subscribe to the delegate as shown below.
P.S. WFOwner is the custom created EDT.
Add a new field on LedgerJournalTable and assign the WFOwner EDT to it. LedgerJournalTable is for reference as the above change is implemented for vendor invoice approval.