BPM Approval Rule for Procurement Contracts
SummaryBPM Approval Rule for Procurement Contracts
We have defined approval rule for contracts approval task to send the contract for approval to approval groups created in the system.
Approval group consists of APPR1 and APPR2. Business is asking to add some condition to have the contracts autoapproved when (APPR1 or APPR2) is creator/owner of contracts,
Please let us know if anyone has implemented the same or how we can approach this requirement.
We tried lot many ways like Expression Builder or skip rule however not sure what we do is right way or not.