BPM Workflow - Isolating and requiring approval for Type MISC
SummaryCreate a rule that will stop for approval when invoice line type is Miscellaneous
Need to create a rule where if the Miscellaneous invoice line type is greater than $100 that it requires approval. Below is the rule I've created, but can't isolate the dollar amount to the Miscellaneous type. Does anyone know how i can write this condition?
Invoice Line is a Invoice Line and
Invoice Line.PO Header ID isn't null and
(Invoice Line.Line Type Lookup Code is "Miscellaneous" and
Invoice Line.Amount same or more than new BigDecimal(100)