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Requisition Approval rule for Funds check failure..

edited Jul 2, 2022 12:33AM in Self Service Procurement 9 comments

Summary:

We have requirement to send the PR for approval when there is funds check failure. But the issue here is unless the funds check issue is resolved we cannot submit the PR for approval.

If the PR is summited for approval then only the rule is triggered.

Is there any way that we can achieve this, please suggest.

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