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Is there any way to give approvals based on Procurement Card Selection?

Received Response


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

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

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