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Approval Workflow No Longer Raises Error for Unmatched Conditions after 25C

Hello Everyone,

We've noticed a change in the way approval workflows handle unmatched conditions, and I'd like to confirm if this is expected behavior or a defect. Our approval rulesets are designed to evaluate specific conditions at the line level.

Previously, if a purchase order included a line with a condition that did not match any approval ruleset, the system would return an error indicating that no approval workflow was defined, and the approval process would not proceed.

After 25C, when a purchase order contains a mix of conditions—some that match defined rulesets and some that do not—the system

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