Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Invoice approval workflow is rejecting other rules once we created a rule for cross BU BSV

Invoice approval workflow is rejecting other rules once we created a rule for cross BU BSV values, when we test for this the newly created cross BU bsv is getting rejected as expected but the other rules are not working.

Attached existing rules in that we are configuring rule

EH Cross BU

CC cross BU

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!