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Contract Invoice approvals to route based on project organization associated with the contract

in Project Management 1 comment

Summary:

Hi Team,

We have a requirement for our existing client that contract invoices (write off invoice type, concession invoice type) should go for approvals to the appropriate persons as per the Delegation of authority based on the project organization of the project associated with the contract.

We have configured single participant approvals based on the DOA limits however the rule where are using the condition based on project organization, the rule is failing.

Please let us know how we can achieve this requirement.

Attaching the BPM workflow screenshot which is configured.

Regards,

Akarshi Jain

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