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Payables Invoice Approval Condition for Cost Center Total Amount

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edited Jan 21, 2022 10:37AM in Payables, Payments & Cash Management 9 comments

Summary: AP Invoice approval issue with Cost Center Tota.Total Amount


Content (required):

Hello, We have AP invoice approval rule and we have added a condition which the cost center total amount over 25,000 should have another approver, but the approval rule is not picking it up, or always rejecting the AP invoice, saying no rule satisfied.

We are using the same condition on other rules and it is working just fine.

Sample Rule:

This is the only rule I have created in 1 stage, so there are no conflicts of rule.

When I remove the cost center total amount, it is generating approver and workflow is okay. but we really need the amount condition to separate approvers.

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