diff --git a/execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn b/execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn index a2fb5e94..cac289c6 100644 --- a/execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn +++ b/execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn @@ -448,8 +448,10 @@ approvalComment = "" # Set Invoice Status if isInvoiceApproved: invoice["invoiceStatus"] = "Approved by Finance Team" + invoice["isFinanceApprove"] = True else: - invoice["invoiceStatus"] = "Rejected by Finance Team" + invoice["invoiceStatus"] = "Rejected by Finance Team" + invoice["isFinanceApprove"] = False Flow_02v6lr2