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For PR, BPM approvals when one line is charged to one acc and other lines are charged to diff acc

in Self Service Procurement 1 comment

Team we have a requirement for one of the clients.

For purchase Requisitions, when one or more lines is charged to 61100 and there is one or more lines charged to a different account then both Accounting Group A and B would be required to approve through BPM approvals.

 

Currently what's happening in the above scenario is that the Accounting Group A is getting auto appproved / withdrawn and the approvals are routing to Accounting Group B only.

 

Please share your thoughts, we can connect on a call.

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