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Requisition workflow stages / priority

Summary:

We are currently using Header Postapproval Parallel First Responder wins for Central Audit, which is an approval group with seven individuals. We recently have a change in requirements for this group. I am having issues with rules conflicting and I am unable to prioritize in this stage.

Content (please ensure you mask any confidential information):

Example:

Rule 1:

Conditions - Requisitioning BU Equals: **** , Requisition Amount Less than 5k , Item Source Equals Punchout catalog , Natural Account is in (****, ****, ****, ****) - Action: Approval Required - Approval Group

Rule 2:

Requisitioning BU Equals: **** , Requisition Amount Less than 5k , Item Source Equals Punchout catalog , Natural Account is not in (****, ****, ****, ****) - Action: Automatic Approved

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