Role Based Project Invoice Approval
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.