Approval status should be auto-rejected, once funds check fails for Authorization in Expense

Summary:

We have a workflow requiremnt for Spend Authorization in our project.

When the authorization fails fund check, the authorization should be auto-rejected and should not proceed further for approval

We wrote rules for auto-rejection, but it is still proceeding for approval and the approver is able to approve the spend authorization which has failed Fund Check.

Did anyone have a similar requirement in your projects?

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25A

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