Purchase Approval Rule With Multiple Document Line Categories
Summary:
Need to create a new approval rule that combines multiple Document Line Categories
Content (please ensure you mask any confidential information):
Business currently has 2 rules,
Rule 1: if Document Line Category is A, use approval hierarchy X
Rule 2: if Document Line Category is B, use approval hierarchy Y
There is a requirement for a new rule that is as follows:
Rule 3: If PO has contains Category A lines AND Category B lines, use approval hierarchy X.
When trying to implement, the POs are routing through X hierarchy first, then routing through Y hierarchy.
Is there a way to create this combination category Rule 3?
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