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Auto Reject rule not working as expected for spend authorization.

Summary:

We are trying to develop ‘AUTO REJECT’ rule for spend authorization ->

Under Flight request If Return date is less than Departure date then Auto reject the spend authorization.

Issue -> Auto Reject Rule is not working as expected . It is still going to manager for approval.

              Status showing  as ‘Pending manger Approval’

Expected functionality :- If return date is less than departure date then Auto reject the spend authorization. Without going for any approval.

BPM Task -: FinExmWorkflowSpendAuthorization

Please refer below screenshot for rule which we configured –


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

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