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Is it possible to automatically reject the value of purchase lines as criteria using BPM?

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Summary:

Is it possible to automatically reject the value of purchase lines as criteria using BPM?

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Hi,

I am defining change order approval rules using BPM.

For change orders on purchasing orders, we want to auto-reject if there is at least one line with a line status of Closed for Receiving and a line entity change type of U or C.

Is it possible to create a BPM rule based on the values of multiple detail lines?

<Example> 

PO-01 Status:Open

  Line1 Item-A Qty10 LineStatus:CLOSED FOR RECEIVING

 Line2 Item-B Qty10 LineStatus:OPEN

Case1:CO for PO-01

 Line1 Item-A Qty10=>12  

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