FYI in approval routing and documenation for attributes of Invoice Approval Routing Workflow
Hi Team,
Could you please share the details below if anyone has a complete idea about the option of
- FYI highlighted in red
2. If we can group multiple requesters in a lookup rather than hardcoding them to avoid failure of any rule in case any requester moves to some other area.
3. If a particular invoice has multiple lines, is there a possibility that one line satisfies the processing rules, can we skip other lines and process the complete invoice by using any conditions?
We need to have best practices and documentation for the above queries. We are unable to find details about the documentation
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