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BPM Workflow - Isolating and requiring approval for Type MISC

Received Response
edited Aug 19, 2021 10:54PM in Payables, Payments & Cash Management 8 comments


Create 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)


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