Define Approval flow for PR with "Funds Check Failure or Warning Equals=Yes" condition

Summary:

Hi

I would appreciate the help of those in the know

The statement means that there is a requirement to add a condition during the approval process where the budget is checked for each demand created. If the demand is found to have an insufficient budget, it will be sent to the budget approver for approval. If the budget approver approves, the demand will continue to the normal approval group X. However, if the budget approver rejects the demand, it will not be sent to gr

Content (required):

To illustrate this process, a flowchart can be created with the following steps: