Auto Approval of Invoice Workflow based on Event Parameters
Summary:
Business requirement is that when Project Billing Events are created via OIC, the invoices created for these events should be Auto-Approved. However, when the events are created manually by business users in Fusion, then the invoices for such events should follow a Workflow process.
We have tried using a Skip rule to meet this requirement, however, the system is showing an error "Error in evaluating Skip condition"
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0