Invoice approval conditions based on combination of multiple segments
SummaryInvoice Approval Rules need to be based on combination of multiple segments on an invoice
How can we create a single condition based on a combination of multiple segments e.g. Balancing Segment ,Cost center Segment on an Invoice to find the approver? .
There are three balancing segments
3) XYZ and
two cost centers
1) CC1 and 2) CC2
The rule should be able to route to approvers based on the combination of Balancing Segment and Cost Center.
if balancing segment and Cost center combination are as follows then route to different approvers
if ABC-CC1 then route to Approver1