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Expense workflow rule based on chart of account segment?

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edited Jan 30, 2019 4:28PM in Expenses 5 comments

Content

When building rules for expense workflow, I see there is an option for Expense Distribution.Segments 1-30. Any rule I have tried building with one of these segments is ignored. Has anyone successfully built a rule to auto approve/reject based on a segment value? Thanks!

Version

R13-18B
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