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Invoice approval rule that route to project manager if task manager is not there

edited May 21, 2024 3:09PM in Payables, Payments & Cash Management 3 comments

Summary:

Hi,

I have requirement that invoice should routed for approval first project coordinator who is there in attribute 6 at header, and then task manager who is available for task,

and if task manager is not there then it should route for the first project coordinator and then project manager.

I have defined one rule now invoice is routed for project coordinator and task manager…..

we have condition if task manager is null then only it should trigger for project manager approval.

Could you please help how to define rule.

I have attached the document of current rule

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