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Purchase Requisition Approval Flow not trigger based on grouping cost center on requisition line

Received Response
edited Aug 5, 2020 7:31PM in Self Service Procurement 1 comment


Identify can we group all requisition lines and sum line total amount based on cost center, approval workflow should pick sum of all for the cost center Example - Requisition has 5 lines, if 3 lines h


Per current application design, the approval engine will look for all line with qualifying conditions you cannot skip evaluation of other lines and just run approval for a single line, for example

If the requisition is having three lines and each line is having a unique cost center [CC1, CC2 CC3] respectively and you have approval rules for [CC1, CC2 CC3] then all of the lines will get evaluated.


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