Enforce Cost Center Approval when Cost Center collection is used on Approval Participant
Collection of Cost Center or Project is being used within approval rule configuration on expense approvals. It is noticed that when an 'inactive'/'non-existent' cost center is used, the approval skips the cost center/project stage.
Is there a way/another collection to use on approval workflow rule configuration to enforce a fail/error when an 'incorrect'/'nonexistent' cost center/project is used?
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