Selecting Approvers for Received Records

You can set up a rule for approvers of received records.

Procedure

  1. Click Business Processes, then click the Approvers for Received Records rule.
  2. Click the Default Business Process Template. Click Create to create a new rule.
  3. Under Conditions > the trading partner name is, and then select the defined trading partner.
  4. Select Actions > Set the participant user to, and then provide the user information.
  5. Select Actions > Set the next work item state to, and the define the next state of the workitem. For example, you can set the workitem state to Final Step.
  6. Click Save.