Approval workflow to be set up based on budget type
Summary: Different approval workflow based on the budget type
Content (please ensure you mask any confidential information):
The client has a requirement where they would request different budget and these are of 3 types, and for each budget type the approval workflow will be different. Is there a way to achieve this using the same approval unit? Reason why we want the approval unit to be same is because all the 3 types of budget request is to be made across same scenario and version for the current budget cycle.
Version (include the version you are using, if applicable):
24.06.86
Code Snippet (add any code snippets that support your topic, if applicable):
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