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Sequential processing of approval rules

edited Apr 9, 2019 5:58PM in Payables, Payments & Cash Management 2 comments

Summary

Does the approval workflow process each rule, or the 1st rule that satisfies the conditions

Content

I have been researching rules setups for Approval flows.  There are some great articles and documents around but I cannot find an answer to one of my questions.

If I need multiple rules, to evaluate the way an approval should be routed, do I need to exclude all the other conditions.

For example my rules are as such:

  1. if an invoice is PO backed then I want it to go to an approval group
  2. If an invoice is based on a particular supplier type, I want to direct to a 2nd approval group
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