Finance Workflow FIPP

Good day gurus,

I'm working on a new workflow that will start with the event CREATED of the object FIPP. This workflow is supposed to work only for a specific type of document, so I was thinking of creating a copy of FIPP and use delegation to add a new method that check for the document type and terminate the workflow if itu2019s not the type that I want to process.

Can any tell me if thereu2019s a different approach for this? Iu2019m new with workflows and I need all the help I can get.

Also, Iu2019m supposed to send out a workflow that lets the user see Parked Document Release: Overview in order to Release or Reject the document. Any idea of how to do this? I tried creating a new Task with the method RELEASE of FIPP but itu2019s giving me an error of u2018No Input Transferredu2019.

Any help will be greatly appreciated guys, take care!