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    • Invoice Approval Workflow Issue

    edited Apr 1, 2025 11:28PM in Payables, Payments & Cash Management 1 comment

    Summary:

    We have Invoice Approval Rules

    For invoices that meet the criteria of the rule "Non-PO Invoices LOB:CC 000.0000", they are initially assigned to the corresponding user specified in the rule. However, after receiving approval, they are reassigned to the rule "Non-PO Invoices Less Than 500K", which then assigns them to another approver based on its conditions.




    Is it possible to restrict the Approval workflow rules to go to multiple rules

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    25A

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