Expense Workflow
HI Dears
We have two Item Expense
1- HR Credit Card
2- Petty Cash
Both of them are in Parallel Approval and i Create a new Participant with this type and build the Conditions as Flow
1- IF Expense Item. Expense Type Name "IS" HR Credit Card THEN Approval Group A Is Required
2- IF Expense Item. Expense Type Name "IS" Petty Cash Credit Card
THEN Approval Group A Is Required
When Submit Petty Cash Approvals working Fine but when Submit HR Credit Card accrued ERRORS .
Thank You
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