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