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How to setup auto-reject rule in payment approval when business unit = All and Currency = All

Summary:

How can we setup condition for the payment approval rule to auto-reject when Business unit = All and Currency = All?

Content (please ensure you mask any confidential information):

We have check below thread in CCC and understand that when the BU parameter in a PPR is set to "All", it means no specific Business Unit is selected so the payment approval rule cannot work.
https://community.oracle.com/customerconnect/discussion/727877/can-you-set-payment-approval-based-on-business-unit?utm_source=community-search&utm_medium=organic-search&utm_term=Payment+Process+Request+approval+based+in+business+unot

However, in that case, the PPR fails silently. User just sees the PPR status stuck at "Payment Approval Initiated", but the approver does not receive any notification. The error is only visible in the Transaction Console, which users don’t have access to.

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