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Syntax for using wildcards in Approval Workflow rules

edited Dec 5, 2019 9:08PM in ERP Integrations 2 comments

Summary

Looking for examples of required syntax in AWF configuration

Content

Boise State has a requirement to create approval workflow rules (specifically within FinApInvoiceApproval) to route transactions based on variables in the line distribution account segment.

Example:   account 510025 needs to go one direction whereas account 510000 needs to go another direction.   

The Starts With and  Ends With evaluators will not work for us.     We would like to say something like if 5nnn25 (where nnn is the variable).  Is this possible?    I have tried 5???25 and 5_ _ _25 unsuccessfully.   Any help would be appreciated.      Thank you.

 

Version

19D

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