Service Confirmation Workflow route it to Line-1 at the Invoice Line Level(SRC)
Our Requirement is following:
Service Confirmation Workflow route it to Line-1 at the Invoice Line Level(SRC)
- If the Invoice Match Type is 2-Way and Product Type is Services then route the
Approval to Requestor at Invoice Line-1
1. Line type should be Item lookup code
2. Line should not be a Discarded line
- If any of the Invoice line contains product type as Goods
or Match type as 3-Way, then the rule should ignore SRC workflow
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