Approval rules for delegated cash advances are not working
in Expenses
Summary:
Hi Team,
I need your assistance. When I created a Delegated Cash Advance Transaction and submitted it, the approval status returned an error with the message:
"The rules defined under rule set didn't return any results."
Possible causes include: no active rules for a participant, no matching rule exists, incorrect rule definition, or none of the rules evaluate to true.
I’ve already checked and ensured that the approval setup and rules are configured correctly. Could you please help me resolve this issue?
I’ve attached the document with detailed steps and screenshots of the transaction.
Thank you.
Content (please ensure you mask any confidential information):
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