How to route the approval flow according to cost center and line amount
Summary:
Creating approval flow using spreadsheet with data set for specific cost center segment and line amount is not working.
Content (please ensure you mask any confidential information):
Hello Experts,
I'm trying to create a flow that for a specific cost center segment on the invoice line and from specific amount the invoice will be sent to approval of that group ,after the invoice header requestor has approved it.
This is the approval rule tab where I'm referring to the data set with additional block added.
and this is the data set where I set the amount and cost center segment:
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