Multiple Workflows for FIPP.CREATED

[a.v.n.r kumar]

Hi All,
 
  We have different workflows for AP and GL document but the triggering event is same FIPP.CREATED. When I create a Vendor invoice it should trigger the AP workflow only. Is there any way how to trigger only one workflow as the system is selecting both. I am not sure whether writing the logic in the check function module is a best practice for this or not. Please let me know any other best solution if exists.


Thanks & Regards
A.V.N.Raghavendra Kumar
 


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