Is there any way to give approvals based on Procurement Card Selection?
Summary:
The requirement is to get Approval for the selection of values of the Procurement Card at the Requisition level, if the Procurement Card is selected, it should be Auto Approved; if it is not selected, it should ask for Approval.
Content (required): Tried to utilize "Procurement Card" approval attribute available at Requisition approvals and it is not working based on PCard selected at Requisition Header
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