Urgent Help needed in Creating a Custom Transaciton Model in Risk Management
Summary:
Business Requirement is to raise an Incident when Subcontractor Creates an Expense Report Approved by the Project Manager and waiting for the Auditor Approval based on limit on Business Unit and Amount
Suppose for Business Unit US Amount >= 2500$, UK Amount >= 1000 Pounds, Canada Amount
While creating a Model
Content (please ensure you mask any confidential information):
Business Requirement is to raise an Incident when Subcontractor Creates an Expense Report Approved by the Project Manager and waiting for the Auditor Approval based on limit on Business Unit and Amount
Amount threshold is based on Business Unit like US Amount >= 2500$, UK Amount >= 1000 Pounds, Canada Amount >0
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