You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Workflow Approval for ISP invoices is not working

edited Sep 14, 2026 1:01PM in Payables, Payments & Cash Management 2 comments

Summary:

Hello,

kindly need your support regarding the workflow using spreadsheet ,

I am building an invoice approval workflow, but I am receiving the following validation error: "At least one rule should be satisfied from each block of rules." I have verified my logic multiple times, but I cannot identify which rule or block structure is causing the conflict.Below is the logic I am trying to implement:

1. Invoice Request Approval Rules:

  • Condition: Invoices created by ISP.
  • Action: Route to [Approval Group Name] (First Response logic: the first person to respond approves).
  • Next Step: Route to User X.

2. Invoice Approval Rules:

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!