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Creation of Payment Approval Rule using multiple selection criteria

in Payables, Payments & Cash Management

Summary:

Requirement is to define payment approval rules based on the multiple selection criteria:

Payment Process Request Multi Selection Criteria.Pay Group is 'ABC' (and)

Payment Process Request Multi Selection Criteria.Business Unit Name 'XYZ BU' (and)

Payment Process Request Selection Criteria.Payment Method 'EFT'

I tested with enabling Advance Mode and define rules as per instructions mentioned in the Doc ID 2894874.1: Error in Payment Approval with Pay Group and Business Unit Condition but it is not working.

Kindly suggest ways by which this can be configure using BPM Rules.

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