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AP invoice approval on requester name null

Hi,

I have a requirement to setup a AP Invoice approval rules based on

  1. If invoice header.requester name is NULL auto approve

I have found that when setting it up like this, the invoice always stays in initiated, even though this is the only rule.

I have tried changing the rule to invoice header.requester name is NOT NULL and this works fine.

Finally i tried another field with NULL and this does not work.

Anyone had anything similar?


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