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

Accepted answer
edited Apr 5, 2023 12:36PM in Purchasing 10 comments



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

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

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