Invoice Approvals for multiple Business Units

Summary

Apply specific rules to each Business Unit

Content

Hi,

We have 2 Business Units.

The first Business Unit has 50 rules and the later 5 rules.

Apart from adding the condition on invoice header attribute BuName in each approval rule, did anyone managed to use the 'skip rules' functionality based on business unit in invoice approval rules.

Please share your experience on the best way to route invoices based on Business Units.

If you can give skip rules string that would help.

Thanks in advance

Version

R13 20A