We want to dynamically branch the requisition approval rules based on the organization code.

Summary:

We want to dynamically branch the requisition approval rules based on the organization code.

Content (please ensure you mask any confidential information):

I would like to dynamically determine the approval route based on the project expenditure organization in a requisition.

Currently, we are using General Rules in the approval rule configuration, and creating separate rules for each expenditure organization.

We would like to switch to using a Decision Table, where we can define approvers corresponding to each project expenditure organization under Conditions.

To achieve this, please advise on what should be written in the Conditions section.

We believe the item should be set as