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How to define APincompleteinvoice hold approval based on Supplier name

Summary:

How to define APincompleteinvoice hold approval based on Supplier name

Content (please ensure you mask any confidential information):

We have a requirement to assign the invoices to specific users based on Supplier name starting letters. For example, Supplier name starting A-F should go to user1 etc. We have defined the rules as attached and workflow is getting errored out. Need help on how to achieve this.

Version (include the version you are using, if applicable):


25A


Code Snippet (add any code snippets that support your topic, if applicable):

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