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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)

  1. 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

  1. 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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