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Expense batch approvals by Document Entry name

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Summary:

Approval rules based on Document Entry name don't seem to work, even though the option is available in BPM

Content (required):

I tried building simple approval rules for project expenditure batch approval based on Document Entry name rather than Document and the batch keeps failing in error - is it supposed to work? was anyone successful in creating this king of approval rules?


P.S it works fine when defined by Document name

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

23B

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

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