project related approvals should not contain cost center approves
Our requirements cost center owner approvals for any expenses that do not have project-related information in the report.
However, if the expense report includes any project-based information such as a project number or ID, it should be forwarded to the Project Manager's line manager chain. In such cases, cost center approval is not required, unlike non-project expenses.
I am having trouble configuring approval rules that work for both non-project-related requests and project-related requests using Role-based approval rules. When adding project-related information in the expense report it will go to Project-related approvals and cost center manager approvals.
How to get needed results when using project-related information in the expense area? I have tired to include conditions a (CostCenterRuleSet) related conditions as ProjectTotal.projectId 0 or ProjectTotal.projectId null or Project.total is 0) I get an error as “The approval history can't be displayed because this task couldn't be assigned to any approver".