Invoice approval routing to project task manager when there is mix of project and non project lines
Summary:
Invoice approval routing to project task manager when there is mix of project and non project lines
Content (please ensure you mask any confidential information):
We have a requirement to route the invoice approvals to project task managers whenever project details are entered at invoice line level. Whenever there is a mix of project and non project lines, the invoice approvals are getting auto rejected. Does anyone worked on similar requirement ? if yes please suggest the solution for this issue
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