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Invoice Approval Skipping stage

Accepted answer
edited Aug 27, 2021 6:59PM in Payables, Payments & Cash Management 8 comments


Invoice Approval Skipping stage


Hi All,

While re configuring invoice approval workflow I am having an issue where a approval rule is being skipped and i have no idea why, The same rule worked before.

I have attached a word document. 

Stage 1 if invoice header is A and Over 5000 then routes to Attribute6 (A User)

Stage 2 if invoice header is A and Over 75,0000 then rotes to Attribute9 (A User)

It routes Fine in stage 1 to attribute user but not working in stage 2. I copied rule and just made changes to attribute, amount, and rule name.

Is there something I am missing? I have also tested routing and i can route to attribute 9 no problem. 

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