AP Invoice Inactive / UnApproved Supplier

We have a need for a BPM for AP Invoice entry that prevents entry of an invoice if a Supplier is checked inactive and/or Unapproved? Has anyone tried this? I thought it would be a bit simpler but not so sure now.



I am adding my BPM that I have created. The BPM works but it works for all suppliers and I need it to error for just those whos account is inactive. I think I’m missing something somewhere but can’t see it.

If anyone has a suggestion I’d appreciate it.

I was able to get some help on this. It was a BPM just needed to get the right BO to get it to work.