Route purchase order approval based on negotiated

Summary:

Hi,

Are business has a requirement to route purchase order for approval based on wether the negotiated flag has been check on the requisition/purchase order. We created a simple test: if document type is standard > route to a user. This test is working. However, when we add in logic to say negotiated = true > the rule fails that was previously working.

Does anybody know if it is possible to route a PO for approval based on the negotiated flag?

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25B Fusion Cloud