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Role Based Project Invoice Approval

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We have defined a role based project invoice approval workflow however it's not working. Our requirement is to send the invoice to VP Finance & Reporting for invoices above 10 millions. We have created a role for the same and assigned that role at the project level. We have also configured a workflow rule. But system is still letting us approve the invoices irrespective of the workflow notifications.

Please see the attached screenshot for the rule that we have configured in BPM.


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