Business Requirement: Create CatchAll approval rule In BPM task FinApInvoiceApproval

Summary:

Business Requirement: In AP Invoice approval BPM Rules the business requirement is to create a CatchALL approval Rule. When an Invoice is not routed to any available approval rules. It should route to a particular Approval Group.

Content (required):

To meet this business requirement , We created a Global Variable var_CatchAll = 1

Whenever an approval rule qualifies the AP Invoice for an available rule the var_CatchAll = 0 and it is routed to the specific approval group.

But if the Supplier Invoice is not allocated to any available approval rule then the var_CatchAll = 1 , we are checking in the last that if the var_CatchAll is 1 then the Invoice will be routed to CatchAll Approval Group.